Type Of Transaction |
Expenditures
|
Activity Code |
50098191 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,865 |
Particulars |
wc 500098191 meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAYPRAKASH AND BRATHERS pratap nagar |
91,937 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BASELI MOHIT SINGH GULAB SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
JAYPRAKASH AND BRATHERS pratap nagar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BASELI GULAB SINGH INDAR SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BASELI SAROJ DEVI WO GULAB SINGH |
4,047 |