Type Of Transaction |
Expenditures
|
Activity Code |
49307504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
XVFC/2022-23/P/1070 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
478,454 |
Particulars |
REPAIRING AND RENOVATION OF NZP BUNGLOW. |
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 |
4,785 |
PFMS
|
Account Type:Bank
Account No.:193301000571
|
SONDANGA CO OP LABOUR CONTRACT AND CONST SOCETY LT |
452,013 |
Deduction
|
Deduction
|
SONDANGA CO OP LABOUR CONTRACT AND CONST SOCETY LT |
8,460 |
Deduction
|
Deduction
|
SONDANGA CO OP LABOUR CONTRACT AND CONST SOCETY LT |
4,737 |
Deduction
|
Deduction
|
SONDANGA CO OP LABOUR CONTRACT AND CONST SOCETY LT |
8,459 |