Type Of Transaction |
Expenditures
|
Activity Code |
62706908 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/04/2022 |
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.)
|
193,294 |
Particulars |
25x345 CEMENT, 9x315 LOCAL DUST, 1.8x1050 DUST, 1.6x1942 CORSENT, 3x945 BRIKS STONE, 1.2x1785 BRICK STONE, 6750x20.40 INTERLOCK TILES, 1840x5.250 BRICKS 1s MATERIAL PAYMENT AND 3600 MITI KARYA AND 22x950 LABIOUR PAYMENT FOR INTERLOCK NIRMAN INAM KA MAKAN SA JAMSAD KA MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4856000100166232
|
RANA CONTACTOR AND SUPPLIER |
95,002 |
PFMS
|
Account Type:Bank
Account No.:4856000100166232
|
S A R ENGINEERRING WORK SHOP |
73,792 |
PFMS
|
Account Type:Bank
Account No.:4856000100166232
|
MOHD SADDIQ S#47O AFAJAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4856000100166232
|
MOHD SADDIQ S#47O AFAJAL |
20,900 |