Type Of Transaction |
Expenditures
|
Activity Code |
62867690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,131 |
Particulars |
PAid work of Const of Street from Main street to Dinesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms shankar Bhatta Company, Roopgarh |
26,161 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Shiva Enterprises, narwana |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Sanjeev Kumar |
28,110 |
PFMS
|
Account Type:Bank
Account No.:1069104000063434
|
Ms Goyat Trading Company, Jind |
62,860 |