Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
581,505 |
Particulars |
Kohar IPB Street From Ransingh to Jai Parkash
180592 Manoj Kumar Contractor
2228 Mukesh S#47o Harikishan
11169 Mohit JE
22 BDPO
3196 BDPO
Kohar Prayer Ground with IPB in GMS
160775 Manoj Kumar Contractor
4010 Mukesh#47Harikishan
2970 Mukesh#47Harikishan
24626 MohitJE
70 BDPO
2843 BDPO
Kohar Rasta with IPB in GHS
159308 Manoj Kumar Contractor
2228 Mukesh#47Harikishan
24626 MohitJE
22 BDPO
2820 BDPO
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
24,626 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
4,010 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,228 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,228 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
11,169 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
24,626 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
160,775 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
159,308 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
22 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
3,196 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
22 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,820 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
180,592 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
70 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,843 |