Type Of Transaction |
Expenditures
|
Activity Code |
54235597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
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.)
|
200,000 |
Particulars |
PAVAR BLOCK MATERIAL #38 GST #38 LABOUR CESS #38 LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041438998
|
RAYPURA JUTH GRAM PANCHAYAT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:920010041438998
|
RAYPURA JUTH GRAM PANCHAYAT |
78,000 |
PFMS
|
Account Type:Bank
Account No.:920010041438998
|
KHUSHI CONSTRUCTION |
117,640 |
PFMS
|
Account Type:Bank
Account No.:920010041438998
|
RAYPURA JUTH GRAM PANCHAYAT |
2,360 |