Type Of Transaction |
Expenditures
|
Activity Code |
64239762 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
443,101 |
Particulars |
PAID TO VARIOUS FIRMS#47AGENCY PAYMENT
M#47S CHOUDARY BUIDLERS, BHATTU MANDI BILL NO. 1109 TO 1114 ,1142,1145 AMOUNT = 195600
MAA KARNI ENTERPRISES BILL NO. 368,369,374 AMOUNT = 137995
BALWAN SINGH, JE FOR WATER TANKER #38 Mitti bHARTI 12500+ 14300
MAUSTORL LABOUR PAYMENT TO BALWAN SINGH JE= 82706
TOTAL 443101 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
MAA KARNI ENTERPRISES |
137,995 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
Choudhary Builders |
195,600 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
BALWAN SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
BALWAN SINGH |
82,706 |
PFMS
|
Account Type:Bank
Account No.:0565000101107125
|
BALWAN SINGH |
12,500 |