Type Of Transaction |
Expenditures
|
Activity Code |
50516536 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,164 |
Particulars |
Amount paid against construction of CC Marg at Gram Panchayat Ghighud. Approved Year 2020-21 Cost 1.00 lakh. Expenditure incurred on Labour Rs 61528, Material Rs 30646 and Royality Rs 6990 Total Rs 99164.00. Approved Year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Sohan Lal S#47o Jagat Ram |
4,473 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Narendra Singh S#47o Gaje Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Kajal W#47o Dhirendra Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Balbir Singh S#47o Tota Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
SARVAN ART SERVICE |
2,500 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Kumali Devi W#47o Shankar Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Gopal Singh S#47o Prem Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Jagatram S#47o Tholya |
3,717 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Mukesh Singh S#47o Kaniya Singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Shivaji Traders and Building Material Suppliers |
20,210 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Shankar Singh #47o Likhwar Singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Dhirendra Singh S#47o Sundra Singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Sundar Singh S#47o Sher Singh |
10,738 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
Badar Singh S#47o Kanhaiya Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
shivaji Building Material Suppliers |
7,936 |
PFMS
|
Account Type:Bank
Account No.:158077640494
|
BDO FAKOT AAGANWARI CENTRE |
6,990 |