Type Of Transaction |
Expenditures
|
Activity Code |
51767627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Badabe dhari motar marg k m 3 se nanda devi gufa paidal marg 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 |
6,759 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
LAXMI CONSTRUCTION COMPANY |
315,060 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
4,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
7,144 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
32,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
8,000 |
Deduction
|
Deduction
|
LAXMI CONSTRUCTION COMPANY |
27,037 |