Type Of Transaction |
Expenditures
|
Activity Code |
51683828 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,520 |
Particulars |
Simayal gaad Mai Puliya Nirman 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
|
JAI MAA TRIPURA CONSTRTION |
112,784 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
1,315 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
JILA KHANIJ FOUNDATION NIYS |
558 |
Deduction
|
Deduction
|
JILA KHANIJ FOUNDATION NIYS |
12,000 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
2,630 |
Deduction
|
Deduction
|
JAI MAA TRIPURA CONSTRTION |
2,233 |