Type Of Transaction |
Expenditures
|
Activity Code |
54194793 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,113 |
Particulars |
wid 54194793 main road se omshankar ke ghar tak cc karya
22848 for cement, 15948 c.sand etc ,2000 for polythent sheet, 2080 for mixer machine and vibrator, to sri maa purna giri devi ent.
20777 for bricks etc to ganga eent udhyog
1610 for cartage to govardhan
12600 for rajmistri to ompal so chetram
20250 for majdoor lalman so chetram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
lalmun so chetram meson |
32,850 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
govardhan so hori UP24Q7697 |
1,610 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
sri ma purnagiri devi enterprises |
22,848 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
sri ma purnagiri devi enterprises |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
GANGA ENTT UDHYOG |
20,777 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
sri ma purnagiri devi enterprises |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200005243
|
sri ma purnagiri devi enterprises |
15,948 |