Type Of Transaction |
Expenditures
|
Activity Code |
60248965 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
527,975 |
Particulars |
MATERIAL AND LABOUR. TDS SES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
5,777 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
11,555 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
KHAND VIKAS ADHIKARI HATHWANT |
11,555 |
PFMS
|
Account Type:Bank
Account No.:771310210000192
|
M#47S SHRI ANAND CONSTRUCTION |
499,088 |