Type Of Transaction |
Expenditures
|
Activity Code |
60646109 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,837 |
Particulars |
CC ROAD SE JAYPAL K MAKAN TK NALE OR INTERLOKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
YASVEER S#47O DHYAN SINGH |
4,700 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
M#47S UDIT RAJ BUILDERS |
64,233 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
VIJENDRA SINGH S#47O GOPAL SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
AJAY KUMAR S#470 JITENDER SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
ARHAM TRADERS |
15,324 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
CHAMAN LAL JAYPAL SINGH |
2,065 |