Type Of Transaction |
Expenditures
|
Activity Code |
60423629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,975 |
Particulars |
ramveer ke ghar se main khranja 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.:0543000100329296
|
VIRPAL S#47O RAJ BAHADUR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
JUGAL KISHORE S#47O DATARAM |
1,300 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
V K ENTEPRISES |
11,008 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
SATISH S#47O RAM BHAROSE |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S BHARAT ENT UDHYOG |
2,764 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
KALLU S#47O PREM PAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S SAURABH TRADING COMPANY |
3,398 |