Type Of Transaction |
Expenditures
|
Activity Code |
64244260 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/9 |
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.)
|
172,843 |
Particulars |
RCC ROAD MATERIAL #38 GST #38 LABOUR WAGES #38 LABOUR CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010040186209
|
ANKHI JUTH GRAM PANCHAYAT |
2,080 |
PFMS
|
Account Type:Bank
Account No.:920010040186209
|
RABARI MITESH |
100,251 |
PFMS
|
Account Type:Bank
Account No.:920010040186209
|
ANKHI JUTH GRAM PANCHAYAT |
68,800 |
PFMS
|
Account Type:Bank
Account No.:920010040186209
|
ANKHI JUTH GRAM PANCHAYAT |
1,712 |