Type Of Transaction |
Expenditures
|
Activity Code |
60548581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,085 |
Particulars |
ram nivas ke ghar se hari kishan ke ghar tak mitti nali or cc tiles or cc road kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
SUMIT TRADERS |
44,918 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
RAHAT ALI S#47O TAHIR HUSAIN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
JABAR SINGH S#47O PHOOL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
AMIT KUMAR S#47O VEER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
PHOOL SINGH S#47O NANDA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
DHARM PAL S#47O RAMRAHISH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
JAGATPAL S#47O CHHOTE LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
SHRI RADHEY TILES WORKS |
50,445 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
SHRI RADHEY TILES WORKS |
50,310 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
M#47S SHRI BALAJI ENT UDHYOG |
70,112 |
PFMS
|
Account Type:Bank
Account No.:0543000100328969
|
RAJVEER S#47O PHOOL SINGH |
6,500 |