Type Of Transaction |
Expenditures
|
Activity Code |
52832176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
259,462 |
Particulars |
panchayat ghar nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
YAA GAUS PAK ENTERPRISES |
6,941 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
DHARAMPAL SINGH S#47O LEKHRAJ SINGH |
13,132 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
SHANI S#47O RAJENDRA |
13,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
YAA GAUS PAK ENTERPRISES |
48,384 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
YAA GAUS PAK ENTERPRISES |
40,770 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
YAA GAUS PAK ENTERPRISES |
26,629 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
VIJAY PAL SINGH S#47O BADAN SINGH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
SUNIL KUMAR S#47O HIRA LAL |
13,132 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
BADAN SINGH S#47O VEDRAM SINGH |
13,132 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
OMSARAN S#47O BADAN SINGH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
YAA GAUS PAK ENTERPRISES |
1,764 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
M#47S A Z BRICK WORKS |
4,662 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
MANOJ KUMAR S#47O VADAN SINGH |
13,132 |
PFMS
|
Account Type:Bank
Account No.:0543000100329250
|
MANOJ MACHINARY AND AGRICULTURE STORE |
33,984 |