Type Of Transaction |
Expenditures
|
Activity Code |
62790845 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
501,473 |
Particulars |
payment under work of Street in Govt School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
Gourav GS |
133,015 |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
MS KRISHNA BHATTA, KALAYAT ROAD, SIMLA, KAITHAL |
15,406 |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
RAJ ENTERPRISES NARWANA |
117,926 |
PFMS
|
Account Type:Bank
Account No.:1069104000065025
|
TEJAS CONSTRUCTION COMPANY KARSINDHU |
235,126 |