Type Of Transaction |
Expenditures
|
Activity Code |
64655043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,182 |
Particulars |
TO PAY DHARAMVEER KE GHAR SE RAJVEER KE GHAR TAK INTERLOCKING KARY HETU MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
BRIJESH W#47O OMVEER SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
OMPAL SINGH S#47O BANVARI LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
Shishvati Contractors |
45,302 |
PFMS
|
Account Type:Bank
Account No.:3833088228
|
HARI SINGH S#47O KALIYAN SINGH |
3,080 |