Type Of Transaction |
Expenditures
|
Activity Code |
64090042 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
399,805 |
Particulars |
Payment under work of Const of STreet Along with pond |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000057576
|
Tejas Construction Company, NArwana |
356,364 |
PFMS
|
Account Type:Bank
Account No.:1069104000057576
|
Ms Krishna Bhatta, Simla |
9,441 |
PFMS
|
Account Type:Bank
Account No.:1069104000057576
|
Sandeep Kumar S#47o Dalbir Singh |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000057576
|
Sandeep Kumar S#47o Dalbir Singh |
14,000 |