Type Of Transaction |
Expenditures
|
Activity Code |
64232225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
XVFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
499,000 |
Particulars |
C D Work in Indira Colony From Dhobigat to Bensa Road Side at Kayavarohan 2022-23
Material Bill + Labour Bill + Labour Cess + TDS + GST
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100356493742
|
KAYAVAROHAN GRAM PANCHAYAT |
4,990 |
PFMS
|
Account Type:Bank
Account No.:50100356493742
|
KAYAVAROHAN GRAM PANCHAYAT |
700 |
PFMS
|
Account Type:Bank
Account No.:50100356493742
|
KAYAVAROHAN GRAM PANCHAYAT |
68,600 |
PFMS
|
Account Type:Bank
Account No.:50100356493742
|
JAY AMBE TRADERS |
416,130 |
PFMS
|
Account Type:Bank
Account No.:50100356493742
|
KAYAVAROHAN GRAM PANCHAYAT |
8,580 |