Type Of Transaction |
Expenditures
|
Activity Code |
63064239 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,293 |
Particulars |
Being amount paid Rs. 179038 to Ms Naulesh paver block and tiles for supply of material and paid Rs. 118131 to Dharmendra kumar for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0555000110175509
|
DHARMENDRA KUMAR |
118,131 |
PFMS
|
Account Type:Bank
Account No.:0555000110175509
|
NAULESH PAVER BLOCK AND TILES |
179,038 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCK AND TILES |
3,193 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCK AND TILES |
3,616 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCK AND TILES |
4,227 |
Deduction
|
Deduction
|
NAULESH PAVER BLOCK AND TILES |
11,088 |