Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
583,800 |
Particulars |
Rajpura Kharkari Chowk in Gaushala
175303 Manoj Kumar Contractor
2228 Mukesh#47Harikishan
12313 MohitJE
22 BDPO
3096 BDPO
Rajpura Kharkari Chowk in General Chaupal
161916 Manoj Kumar Contractor
2228 Mukesh#47Harikishan
2970 Mukesh#47Harikishan
22867 MohitJE
52 BDPO
2870 BDPO
Dinod Chowk in GGPS
167477 Manoj Kumar Contractor
2228 Mukesh#47Harikishan
2970 Mukesh#47Harikishan
22252 MohitJE
52 BDPO
2956 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 |
2,228 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,970 |
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 |
12,313 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
22,867 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
22,252 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,870 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
52 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
22 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
161,916 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
167,477 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
3,096 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
52 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
175,303 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,956 |