Type Of Transaction |
Expenditures
|
Activity Code |
60084756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
203,524 |
Particulars |
Rs 6094 CEMENT, 44417 DUST,CORSENT,BRICK STONE,BRICK STONE, BRICKS 1s, 5980x20.41 INTERLOCK TILES, 7008 MITI KARYA OR 29x826 LABOUR PAYMENT FOR INTERLOCK NIRMAN DRAMPAL TO OMVEER TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
AABID |
7,008 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
SACHIN KUMAR |
23,954 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
NATIONAL OMPANY |
6,094 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
NATIONAL OMPANY |
44,417 |
PFMS
|
Account Type:Bank
Account No.:4094000100111405
|
NATIONAL OMPANY |
122,051 |