Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,377 |
Particulars |
Dhana Narsan Paving IPB Chowk in GHS
132863 Shree Radhey Tiles Company
2970 Vijay S#47o Sharwan Ram
5644 Sandeep S#47o Harnand
16932 Devender, JE
30 BDPO, Bhiwani
2484 BDPO, Bhiwani
Dhana Narsan Laying of IPB in BC Chaupal
62976 Shree Radhey Tiles Company
2228 Sandeep S#47o Harnand
5644 Sandeep S#47o Harnand
7608 Devender, JE
22 BDPO, Bhiwani
1976 BDPO, Bhiwani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
5,644 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
5,644 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Devender Singh |
16,932 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Devender Singh |
7,608 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
2,228 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
30 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
132,863 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,484 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
1,976 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
22 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
62,976 |