Type Of Transaction |
Expenditures
|
Activity Code |
58129746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,372 |
Particulars |
main road se omprakash ke ghar tak nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
YOGENDRA SINGH S#47O MEVARAM SINGH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
ANIL KUMAR S#47O SEETARAM SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAHAL TRADERS |
8,965 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
SAHARA ENT UDHYOG |
9,213 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
ARUN KUMAR S#47O RAJVEER SINGH |
6,275 |
PFMS
|
Account Type:Bank
Account No.:39454492600
|
M#47S CHAUDHARY TRADERS |
38,399 |