Type Of Transaction |
Expenditures
|
Activity Code |
34821887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
309,002 |
Particulars |
Paid to gali pwd road to devender s- kalam cost of material , shanki dahita bill no 33,32 rs 92462, DR BMS Bill no 526,527,525,524 rs 167560 bdpo sampla cement rs 14300 and labour rs 34680 total rs 309002 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3362000100110744
|
BD PO Sampla cement |
14,300 |
PFMS
|
Account Type:Bank
Account No.:3362000100110744
|
Shanki Dahiya Trading Company Sisana |
34,680 |
PFMS
|
Account Type:Bank
Account No.:3362000100110744
|
D R BUILDING MATERIAL SUPPLIER |
167,560 |
PFMS
|
Account Type:Bank
Account No.:3362000100110744
|
Shanki Dahiya Trading Company Sisana |
92,462 |