Type Of Transaction |
Expenditures
|
Activity Code |
62832538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,693 |
Particulars |
amount paid for cement f sand c sand 20 mm stone grid 40mm brick ballast with gst labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
sanjay trading company |
96,480 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
HEMANT LAL GUPTA |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
kaleem |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
sanchit ram |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
megh nath |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
kisan brick field |
45,833 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
sanjay trading company |
92,560 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
SAHADAT ALI |
11,180 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
sanjay trading company |
97,860 |
PFMS
|
Account Type:Bank
Account No.:50521693909
|
jagdamba prasad |
8,400 |