Type Of Transaction |
Expenditures
|
Activity Code |
52097365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
XVFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Sala Pipalkhola Ke pass soundaryikaran 15th fc payment And Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
LAXMI CONSTRUCTION COMPANY |
168,559 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JILA KHANIJ FOUNDATION NIYS |
2,360 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
1,786 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
14,286 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
3,571 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
9,438 |