Type Of Transaction |
Expenditures
|
Activity Code |
62926605 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,649 |
Particulars |
payment for ram ent udhyog ko ent hetu 110141 ka bhugtan , s engeering ko c sand , f sand and ms bar hetu 17728 ka bhugtan and labour hetu chetan ko 12780 ka bhugtan work name chandrapal ke ghar se naresh ke pulliya tak nala nirman karya id no.62926605 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005094
|
CHETAN KUMAR SHAKYA |
12,780 |
PFMS
|
Account Type:Bank
Account No.:1839001200005094
|
S ENGINEERING CHETAN ENTERPRISES |
12,030 |
PFMS
|
Account Type:Bank
Account No.:1839001200005094
|
M#47S RAM ENTT UDHYOG |
110,141 |
PFMS
|
Account Type:Bank
Account No.:1839001200005094
|
S ENGINEERING CHETAN ENTERPRISES |
5,698 |