Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
376,204 |
Particulars |
Haluwas Majra Devsar Const. of Chabutra of Well
165452 Manoj Kumar Contractor
2228 Mukesh#47Harikishan Receipt
2970 Mukesh#47Harikishan Receipt
21108 Khushhal, JE Mustroll
52 BDPO, Bhiwani TDS
2936 BDPO, Bhiwani GST
Haluwas Angan Pucca in BC Chaupal
150805 Shree Radhey Tiles Company
4455 Sandeep#47Harnand Receipt
2970 Vijay#47Sharwan Ram Receipt
20493 Khushhal, JE Mustroll
75 BDPO TDS
2660 BDPO GST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Khushhal |
21,108 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Khushhal |
20,493 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
4,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,228 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
75 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,660 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
150,805 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
165,452 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
52 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,936 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
2,970 |