Type Of Transaction |
Expenditures
|
Activity Code |
63088849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,139 |
Particulars |
badri ke ghar se afajal ke ghar tak interlocking kary material labour mistri per v ya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
BHAGWANDEEP |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
49,324 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RIZWAN ENTERPRISES |
19,313 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
fakruddin |
3,402 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
TUNNU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAM SEWAK |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
INDRAPAL |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
49,324 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAM DATT |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
MEWA LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S KISHAN BRICK FIELD |
17,718 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
fakruddin |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
CHOTE |
6,880 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S GAURI TRADING |
24,013 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
NAIM |
3,408 |