Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
387,810 |
Particulars |
Dhani Harsukh Pav of IPB Chowk in GPS
138852 MR CONSTRUCTION COMPANY
10395 Amit
4010 Amit
31558 Amit
8966 Bahadur Chand, JE
463 BDPO, Bhiwani
2474 BDPO, Bhiwani
Sai IPB rasta in GPS
146627 MR CONSTRUCTION COMPANY
4455 Amit
18711 Amit
5544 Amit
12863 Bahadur Chand, JE
290 BDPO, Bhiwani
2602 BDPO, Bhiwani
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit S#47o Satyaparkash |
18,711 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Bahadur Singh |
8,966 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit S#47o Satyaparkash |
10,395 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit S#47o Satyaparkash |
5,544 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit S#47o Satyaparkash |
31,558 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit S#47o Satyaparkash |
4,455 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Bahadur Singh |
12,863 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Amit S#47o Satyaparkash |
4,010 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
290 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,474 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
MR Construction Company |
146,627 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
463 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
MR Construction Company |
138,852 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
2,602 |