Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
345,804 |
Particulars |
Nawa Angan Pucca in Panchayat Ghar
127873 Shree Radhey Tiles Company
4010 Sandeep S#47o Harnand
2970 Vijay S#47o Sharwan Ram
15831 Khushhal, JE
70 BDPO, Bhiwani
2270 BDPO, Bhiwani
Nawa Angan Pucca in BC Chaupal
163082 Shree Radhey Tiles Company
2673 Sandeep S#47o Harnand
2970 Vijay S#47o Sharwan Ram
21108 Khushhal, JE
57 BDPO, Bhiwani
2890 BDPO, Bhiwani
|
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
|
Sandeep S#47o Harnand |
4,010 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
2,673 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Khushhal |
15,831 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
163,082 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
127,873 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
57 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,270 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
70 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,890 |