Type Of Transaction |
Expenditures
|
Activity Code |
52349608 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,182 |
Particulars |
teda ke chhudi me sarvjank panchayat chock me interlocking karya ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Abbal singh |
10,404 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Jagendra singh |
10,608 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Rajveer singh Rana |
10,404 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Hondo Art Naugaon |
1,000 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Ramola Construction |
46,954 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Sangeeta chauhan |
10,404 |
PFMS
|
Account Type:Bank
Account No.:158954904860
|
Pratap singh |
15,408 |