Type Of Transaction |
Expenditures
|
Activity Code |
50344524 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,802 |
Particulars |
as per bill no 375 from janata traders
msd tmt bar 641.800 kg
cement 45 bags
steel wire 20 kg
and from bill no 176 from vidarbh stone crusher following item purchased
sand 1 brass mettle 10#4712 mm2 brass
and labour charges paid by this voucher
and as per bill no |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
BHARAT KUNDLIK DANDGE |
8,600 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
ASHISH ANANDA BUDHAWAT |
8,600 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
JANTA TRADERS DHAD |
59,452 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
DEVANAND KISAN DANDGE |
8,600 |
PFMS
|
Account Type:Bank
Account No.:049401004269
|
VIDARBHA STONE CRUSHER SAWALI |
11,550 |