Type Of Transaction |
Expenditures
|
Activity Code |
56794693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2023 |
Voucher No |
XVFC/2023-24/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,156,969 |
Particulars |
799796 Palace+111839 Khoo Wali Dshala+195624 Vaddi Dshala+49710 Lohara Bus Stand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Kulwant Singh SO Pala Singh NEW |
469,448 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Sant agri works |
33,030 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Gurdev Singh SO Boota Singh |
31,344 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Sachdeva Building Material |
300,500 |
PFMS
|
Account Type:Bank
Account No.:50100376853420
|
Satguru Bricks Industries |
322,647 |