Type Of Transaction |
Expenditures
|
Activity Code |
58840041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2022 |
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.)
|
154,278 |
Particulars |
chatrapal singh ke ghar se gyanpal 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.:0543000100328950
|
ASHA BHATTA COMPANY |
22,869 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S SANJEEV CONTRACTOR |
46,230 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
TEJPAL S#47O RAMCHARAN |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
VINAY KUMAR SINGH S#47O LAKHAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
NARAYAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
LAVIT KUMAR GUPTA S#47O SANTOSH KUMAR GUPTA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
VINOD KUMAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S SANJEEV CONTRACTOR |
45,961 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
MULAJIM S#47O DILSHAD KHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
M#47S ISRAR CEMENT STORE |
16,438 |
PFMS
|
Account Type:Bank
Account No.:0543000100328950
|
CHANDRA PAL S#47O ROOP SINGH |
3,120 |