Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,509 |
Particulars |
Bapora IPB in AWC
48560 Manoj Contractor
6421 Mohit
858 BDPO
Bapora Naryandass Chaupal IPB
161798 Manoj Kumar Contractor
2228 Mukesh
2970 Mukesh
21723 Mohit
52 BDPO
2868 BDPO
Bapora Nandisala ke pass Street
162797 Manoj Contractor
2970 Mukesh
2228 Mukesh
21108 Mohit
52 BDPO
2876 BDPO
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
21,108 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
6,421 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mukesh S#47o Harikishan |
2,228 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Mohit |
21,723 |
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
|
BDPO Bhiwani |
52 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
52 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
48,560 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
162,797 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,876 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
858 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Manoj Contractor Bhiwani |
161,798 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,868 |