Type Of Transaction |
Expenditures
|
Activity Code |
66105371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,352 |
Particulars |
CC ROAD SE RAHEES TAK NALI TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
3,021 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PAL ENTERPRISES |
63,560 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
AYAAN TRADERS |
1,792 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
PREM SINGH S#47O SHIVLAL |
1,316 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
TINKU S#47O RAMOTAR SINGHJ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
HEM SINGH S#47O RAMCHARAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
DHARAMVER SINGH S#47O PREM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39452688957
|
M#47S GAJENDRA TRADERS |
1,918 |