Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
484,548 |
Particulars |
K. Amru Chowk in S ghat
137487 Sagar BMS
3465 Ravi#47Devraj
1782 Parveen #47Sajjan
16932 Rakesh JE
53 BDPO TDS
2410 BDPO GST
K. Raju Chowk in Brahman S ghat
143660 Sagar BMS
3465 Ravi#47Devraj
1782 Parveen #47Sajjan
8752 Rakesh JE
53 BDPO TDS
2528 BDPO GST
K. Swai IPB in S Ghat
138036 Sagar BMS
3465 Ravi#47Devraj
1782 Parveen #47Sajjan
16403 Rakesh JE
53 BDPO TDS
2440 BDPO GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rakesh |
16,932 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Parveen S#47o Sajjan |
1,782 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Parveen S#47o Sajjan |
1,782 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rakesh |
8,752 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Rakesh |
16,403 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Parveen S#47o Sajjan |
1,782 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
53 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
53 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sagar Building Material Supplier |
137,487 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Ravi Kumar S#47o Devraj |
3,465 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,410 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sagar Building Material Supplier |
138,036 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,440 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Ravi Kumar S#47o Devraj |
3,465 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sagar Building Material Supplier |
143,660 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
53 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,528 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Ravi Kumar S#47o Devraj |
3,465 |