Type Of Transaction |
Expenditures
|
Activity Code |
59125397 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,103 |
Particulars |
bhagwan das ke ghar se nabab singh ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
RAHAT ALI S#47O TAHIR HUSAIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
MANOJ S#47O RAKESH |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
DINESH S#47O RAM KUNWAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
SHRI RADHEY TILES WORKS |
58,919 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
SHRI RADHEY TILES WORKS |
58,292 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
HARVEER S#47O JAYPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
SHANTI W#47O KALLU |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
KALLU S#47O BHAGIRATH |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
M#47S SUMIT TRADERS |
22,012 |
PFMS
|
Account Type:Bank
Account No.:0543000100328844
|
TEEKARAM S#47O BHAGIRATH |
4,160 |