Type Of Transaction |
Expenditures
|
Activity Code |
64735990 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,135 |
Particulars |
vaar pal ke ghar se nanhe ki dukan tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
VIPIN KUMAR S#47O CHANDRAPAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
JUGAL KISHORE S#47O DATARAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
V K ENTEPRISES |
42,373 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
VIRPAL S#47O RAJ BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
KISHANVEER S#47O MAHA NANDAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S BHARAT ENT UDHYOG |
10,097 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
SATISH S#47O RAM BHAROSE |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
M#47S AZAD CEMENT STORE |
13,110 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
KALLU S#47O PREM PAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329296
|
JAGDISH S#47O RAM SWAROOP |
2,065 |