Type Of Transaction |
Expenditures
|
Activity Code |
64892351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
170,796 |
Particulars |
ram singh ke ghar se thakri ke ghar tak nali and interlocking nirman karya ma saman and labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
AFTAB CONTRACTOR |
98,311 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
AFTAB CONTRACTOR |
41,969 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
GULAB SINGH S#47O HARPAL SINGH |
7,426 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
AKHLESH S#47O MANIRAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
SHOBIT S#47O MAHESH KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:39453719816
|
ANKIT S#47O MAHESH KUMAR |
6,490 |