Type Of Transaction |
Expenditures
|
Activity Code |
52968468 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,928 |
Particulars |
paid by repair of pakka rasta chandmari to ram dasiya mohalaa mn- 19097 dated 01#4703#4722 to 19#4703#4722 labour paid - 27090 rs m#47s maan goods carrier bill no- 1293 purchese sand, aggragate - 35294 rs bill no- 1289 cement carriage- 2808 rs bill no- 1300 1 no sign board with writing - 2736 rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1933104000039543
|
MAN SINGH |
5,190 |
PFMS
|
Account Type:Bank
Account No.:1933104000039543
|
MAAN GOODS CARRIER |
40,838 |
PFMS
|
Account Type:Bank
Account No.:1933104000039543
|
GOPINDER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1933104000039543
|
TULSI DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1933104000039543
|
DEEPA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1933104000039543
|
RAKESH |
5,400 |