Type Of Transaction |
Expenditures
|
Activity Code |
57138969 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/70 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,363,597 |
Particulars |
Pookombil kavala - mannavelikavala road maintenance (Mullankolly GP),total bill amount was 1377077,in that we want to Transfer Rs 13480 (empty barrel RS 11424 + gst of empty barrel RS 2056) to DPs account.so,1377077-13480 = 1363597 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:075701001718
|
WAYANAD DIST GOVT CONTRACTORS CO OP SOCIETY |
1,316,915 |
Deduction
|
Deduction
|
WAYANAD DIST GOVT CONTRACTORS CO OP SOCIETY |
11,670 |
Deduction
|
Deduction
|
WAYANAD DIST GOVT CONTRACTORS CO OP SOCIETY |
11,670 |
Deduction
|
Deduction
|
WAYANAD DIST GOVT CONTRACTORS CO OP SOCIETY |
23,342 |