Type Of Transaction |
Expenditures
|
Activity Code |
65313075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
XVFC/2022-23/P/10 |
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.)
|
300,000 |
Particulars |
material rs.252200,lebour rs.38800, deduction rs.9000 piplavala faliya thi masjid taraf no c c road |
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 |
38,800 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
DAVOL KAMDAR MAJUR MANDALI |
252,200 |
PFMS
|
Account Type:Bank
Account No.:920010040751955
|
GRAM PANCHAYAT VAHERAKHADI |
9,000 |