Type Of Transaction |
Expenditures
|
Activity Code |
65313240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
material rs. 97000, labour rs.48500, deduction rs. 4500 alpeshbhai dineshbhai na vistar ma c c road nu kam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
48,500 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
GRAM PANCHAYAT VAHERAKHADI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
97,000 |