Type Of Transaction |
Expenditures
|
Activity Code |
46502241 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
XVFC/2022-23/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,802 |
Particulars |
Biskholi Mai Marg or railing 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
|
JILA KHANIJ FOUNDATION NIYS |
717 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
173,539 |
PFMS
|
Account Type:Bank
Account No.:100116629956
|
SACHIV UTTARAKHAND BHAWAN SANIRMAN KARMKAR BOARD |
1,968 |
Deduction
|
Deduction
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
15,744 |
Deduction
|
Deduction
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
1,968 |
Deduction
|
Deduction
|
MAHENDRA SINGH GOBARI SO KIRPAL SINGH |
2,866 |