Type Of Transaction |
Expenditures
|
Activity Code |
64360180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,716 |
Particulars |
Jagat k ghar se Jayvindar k ghar CC road or Nali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
GLOBAL ENTERPRISES |
47,556 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
Ranjeet singh S#47O Jitender singh |
960 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
Baljindra singh s#47o pritam singh |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
DIVESH KUMAR S#47O AMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
Devendra singh s#470 pritam singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
Parbhjot Singh S#47O Jitender Singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
kavindra singh s#470 soran 69921 |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
vivek kumar s#47o amar singh |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842200156535
|
surendra singh s#47o rajveer singh |
1,475 |