Type Of Transaction |
Expenditures
|
Activity Code |
52025599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/3 |
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.)
|
403,059 |
Particulars |
PAVAR BLOCK MATERIAL #38 LABOUR CESS #38 LABOUR WAGES #38 GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041439074
|
SHANKARPURA GRAM PANCHAYAT |
5,580 |
PFMS
|
Account Type:Bank
Account No.:920010041439074
|
SHANKARPURA GRAM PANCHAYAT |
120,000 |
PFMS
|
Account Type:Bank
Account No.:920010041439074
|
SHANKARPURA GRAM PANCHAYAT |
4,030 |
PFMS
|
Account Type:Bank
Account No.:920010041439074
|
NAVKAR ENTERPRISE |
273,449 |