Type Of Transaction |
Expenditures
|
Activity Code |
62597715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
990,174 |
Particulars |
Gali nirman from pwd road to ramesh s kaval paid to d r b m s bill no d 126, rs 77700#47- ,d 111 rs 737500#47- , d 110 rs 26702#47- ,, d 135 rs 25812 and labour payment rs 122460#47#47- g total rs 990174 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
D R Building Material Supplier Sampla |
867,714 |
PFMS
|
Account Type:Bank
Account No.:50527286910
|
D R Building Material Supplier Sampla |
122,460 |