Type Of Transaction |
Expenditures
|
Activity Code |
51103364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2022 |
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.)
|
207,973 |
Particulars |
nali cc tiles karya ram bharose ke ghar se jagdesh ke ghar tak hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
DHARMVEER SINGH CONTRACTOR |
16,977 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
IRSHAD KHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
DHARMVEER SINGH CONTRACTOR |
137,120 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
MUKSHAD ALAM |
11,780 |
PFMS
|
Account Type:Bank
Account No.:780110210000036
|
OM TRADERS |
29,496 |