Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2022 |
Voucher No |
XVFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
871,243 |
Particulars |
Ghuskani IPB Street Rajesh to Jitender
Ghuskani Pav of IPB chowk in S C Chaupal
Jatai Toilet and pragan In hospital
Mithathal IPB street Yadhuister to Sher Singh
Nathuwas IPB street Small gate of school
Sagar Building Material Supplier 659053
Banke bihari BKO 26445
Parveen Kumar s#47o Sajjan Singh 85104
Yaswant S#47o Deepchand 25245
Bahadur Chand, JE 62012
BDPO, Bhiwani 1216
BDPO, Bhiwani 12168
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Parveen S#47o Sajjan |
85,104 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Bahadur Singh |
62,012 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Banke Bihari BKO |
26,445 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
12,168 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
1,216 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sagar Building Material Supplier |
659,053 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Yashwant S#47o Deepchand |
25,245 |