Type Of Transaction |
Expenditures
|
Activity Code |
61113709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
XVFC/2022-23/P/937 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
465,000 |
Particulars |
SUPPLY OF MODEL ART BLOCK AND STATUE OF MEGHAL SARDAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND |
4,655 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
ROWTARA LABOUR CONTRACT AND CONSTRUCTION COOP SOCI |
439,276 |
Deduction
|
Deduction
|
ROWTARA LABOUR CONTRACT AND CONSTRUCTION COOP SOCI |
8,230 |
Deduction
|
Deduction
|
ROWTARA LABOUR CONTRACT AND CONSTRUCTION COOP SOCI |
4,609 |
Deduction
|
Deduction
|
ROWTARA LABOUR CONTRACT AND CONSTRUCTION COOP SOCI |
8,230 |