Type Of Transaction |
Expenditures
|
Activity Code |
52247895 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,663 |
Particulars |
9.50x1155 DUST, 23.70x1732.50 BRICK STONE, 4300x20.41 INTERLOCK, 4070x20.41 INTERLOCK MATERIAL PAYMENT, 2400x2 MITI KARYA V 1400x15 LABIOUR PAYMENT FOR INTERLOCK NIRMAN MAJAHIR KA MAKAN SA AALAM KA MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
MOHAMAD AHSAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
T A CONSTRUCTION |
87,763 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
T A CONSTRUCTION |
83,068 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
MOHAMAD AHSAN |
21,000 |
PFMS
|
Account Type:Bank
Account No.:4094000100111663
|
T A CONSTRUCTION |
52,032 |