Type Of Transaction |
Expenditures
|
Activity Code |
64801774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/01/2023 |
Voucher No |
XVFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,601 |
Particulars |
PAYMENT FOR PIPRI ME SITARAM KE GHAFR SE TILAK SINGH KE GATE TAK CC#47INTERLOKING VA NALI NIRMAN KARYA HETU JAMANAT,28480 ,LS ,3560 ,AYAKAR, 7120 ,TDS 7120 ROYALTY, 5321 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
5,321 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
28,480 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
3,560 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
7,120 |
PFMS
|
Account Type:Bank
Account No.:1839001200010702
|
BDO VIVIDH ACOUNT |
7,120 |