Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
577,534 |
Particulars |
Biran Pav of IPB Path in GGSSS
158972 Manoj Kumar Contractor
6683 Mukesh#47Harikishan
24054 MohitJE
67 BDPO
2820 BDPO
Biran Pav of IPB Prayer Ground in GGSSS
154626 Manoj Kumar Contractor
8910 Mukesh#47Harikishan
25198 MohitJE
90 BDPO
2744 BDPO
Biran Const. of IPB Street From Ramphal to Banwari
152946 Manoj Kumar Contractor
8910 Mukesh#47Harikishan
28716 MohitJE
90 BDPO
2708 BDPO
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
28,716 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
25,198 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
8,910 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
24,054 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
8,910 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
6,683 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
152,946 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,708 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
67 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
158,972 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,820 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
90 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
154,626 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
90 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,744 |