Type Of Transaction |
Expenditures
|
Activity Code |
51683723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
XVFC/2022-23/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,187 |
Particulars |
Patal Bhvneshwar mai Krida Sthal ka Vikas 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
|
JILA KHANIJ FOUNDATION NIYS |
26 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
1,302 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JAI MAA TRIPURA CONSTRTION |
114,151 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
12,000 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
2,604 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
104 |