Type Of Transaction |
Expenditures
|
Activity Code |
64236157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
499,254 |
Particulars |
PAID TO VARIOUS FIRMS#47AGENCY
M#47S NADHA BKO, BILL NO. 462, 485, 480,484,495 = 218400
M#47S JAI DURGA IRON STORE, BHATTU MANDI, BILL NO. 744,745, 747,748 = 124378
MAUSTOL LABOUR PAYMENT TO BALWAN SINGH JE = 8016+ 139110
WATER TANKER RASID TO BALWAN SINGH, JE = 9350
TOTAL = 499254 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
JAI DURGA IRON STORE, BHATTU MANDI |
124,378 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
M#47S NADHA BKO, BHAWDIN |
218,400 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
BALWAN SINGH |
9,350 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
BALWAN SINGH |
147,126 |