Type Of Transaction |
Expenditures
|
Activity Code |
58999249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,620 |
Particulars |
To payment material and labor wages interlocking road for work id - 58999249 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
MS SHREE JAY DEVI INT UDYOG |
34,509 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
MS RAJPUT BUILDING MATERIAL |
73,711 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
MS RAJPUT BUILDING MATERIAL |
19,200 |
PFMS
|
Account Type:Bank
Account No.:32250100015903
|
VIMALESH PRATAP SO VIRENDRA SINGH |
44,200 |