Type Of Transaction |
Expenditures
|
Activity Code |
66880548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,930 |
Particulars |
block mein yatri shed nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
UMESH CHAND GUPTA CONTRACTOR |
1,525 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
yadvender singh contractor |
171,669 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
3,050 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK GST |
3,050 |
PFMS
|
Account Type:Bank
Account No.:4187000100148602
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
636 |