Type Of Transaction |
Expenditures
|
Activity Code |
64026186 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
488,336 |
Particulars |
Material and Labour payment for Jan mohmmad to chandra pal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
HIMMAT SINGH S#47O SURAJPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KAILASH CHAND S#47O RAMESH CHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
GAGAN KUMAR S#47O SATYAPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KHAYALIRAM S#47O RAM LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
AGRAWAL ENTERPRISES |
403,936 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
RAVI KUMAR S#47O MOTI LALA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KASHIMALI S#47O KALLU KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
AJAY KUMAR S#47O HANDRAJ SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
KRISHAN KUMAR S#47O RAJVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
GHANSHYAM DAS S#47O CHANDRAPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39462404012
|
SATYAPRAKASH S#47O RAGHUNANDAN |
8,400 |