Type Of Transaction |
Expenditures
|
Activity Code |
50168021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
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.)
|
300,000 |
Particulars |
Labour Cess, RCC ROAD MATERIAL, LABOUR WAGES, GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010041439036
|
AMBICA CONSTRUCTION |
135,322 |
PFMS
|
Account Type:Bank
Account No.:920010041439036
|
VASAN KOTARIYA GRAM PANCHAYAT |
2,628 |
PFMS
|
Account Type:Bank
Account No.:920010041439036
|
VASAN KOTARIYA GRAM PANCHAYAT |
934 |
PFMS
|
Account Type:Bank
Account No.:920010041439036
|
VASAN KOTARIYA GRAM PANCHAYAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:920010041439036
|
VASAN KOTARIYA GRAM PANCHAYAT |
112,400 |
PFMS
|
Account Type:Bank
Account No.:920010041439036
|
BHAVANI ENTERPRISE |
45,716 |