Type Of Transaction |
Expenditures
|
Activity Code |
56205135 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,419 |
Particulars |
Paid to dr bm s cost of material used in datour sc park bill no 175 rd 3780#47- , goyal cement bill no 628 rs 25200 surender kumar contractor bill no 116 and 131 rs 76440 shiva associcte bill no 154 rs 15894 and labour payment rs 77105 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
SHIVA ASSOCIATE |
15,894 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
D R Building Material Supplier Sampla |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
GOYAL CEMENT PODUCTS |
25,200 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
SURENDER KUMAR |
76,440 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
Amit |
77,105 |