Type Of Transaction |
Expenditures
|
Activity Code |
50203659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,000 |
Particulars |
Protection Wall Work in Hanuman Faliya at Habipura
Material Bill + Labour Bill + Labour Cess |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
84,853 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
LAXMI SUPPLIERS |
235,200 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
857 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50100298574195
|
MOTA HABIPURA GRAM PANCHAYAT |
4,800 |