Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
527,847 |
Particulars |
Dhana Ladanpur IPB front of AWC Campus 126620Radhey Tiles Company
2970Vijay#47Sharwan 4455Sandeep#47Harnand 5644Sandeep#47Harnand
15216DevenderJE 75TDS 2270GST IPB RGSK Campus 148469Radhey Tiles Company 2970Vijay#47Sharwan 4455Sandeep#47Harnand
18162DevenderJE75TDS2890GSTNeemriwali IPB street drain154986Radhey Tilescompany4455Sandeep#47Harnand5940Vijay#47Sharwan
11583Sandeep13500DevenderJE222TDS2890GST |
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 |
4,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
11,583 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
5,644 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
4,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Devender Singh |
18,162 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Devender Singh |
13,500 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sandeep S#47o Harnand |
4,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Devender Singh |
15,216 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,270 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
148,469 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,890 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
222 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
154,986 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Shree Radhey Tiles Company |
126,620 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
5,940 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
75 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Vijay S#47o Sharwan Ram |
2,970 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
75 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,890 |