Type Of Transaction |
Expenditures
|
Activity Code |
64227911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,083,556 |
Particulars |
1Chang IPB Rasta in G S S S
2Mundhal Kalan Street of Mukesh to Dev Kumar
3Mundhal Khurd Street Ramesh jangra to Ramdhiya
4Dhanana -3 Street Narender to Ramehar
5Chang Rasta in Govt School
6Kaluwas Rasta in Govt School
Sagar Building Material Supplier 833542
Banke bihari BKO 29148
Parveen Kumar H Receipt 52668
Yaswant H Receipt 74399
Bahadur Chand, JE 77436
TDS BDPO 1283
GST BDPO 15080
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Bahadur Singh |
77,436 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Parveen S#47o Sajjan |
52,668 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Banke Bihari BKO |
29,148 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Sagar Building Material Supplier |
833,542 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
Yashwant S#47o Deepchand |
74,399 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
1,283 |
PFMS
|
Account Type:Bank
Account No.:0354104000203357
|
BDPO Bhiwani |
15,080 |