Type Of Transaction |
Expenditures
|
Activity Code |
61206266 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
511,898 |
Particulars |
Rs 117767 CEMENT, DUST, BRICK STONE, CORSENT MATERIAL , 5019 BRICKS 1s, 13780x20.40 INTERLOCK PAYMENT AND 40000 MITI KARYA AND 68000 LABOUR PAYMENT FOR NALIINTERLOCK NIRMAN RAMPAL KA MAKAN SA MANDIR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000101039869
|
R K TRADERS |
117,767 |
PFMS
|
Account Type:Bank
Account No.:2553000101039869
|
R K TRADERS |
281,112 |
PFMS
|
Account Type:Bank
Account No.:2553000101039869
|
FIRDOS |
68,000 |
PFMS
|
Account Type:Bank
Account No.:2553000101039869
|
R K TRADERS |
5,019 |
PFMS
|
Account Type:Bank
Account No.:2553000101039869
|
LUKMAN THAKADAR |
40,000 |