Type Of Transaction |
Expenditures
|
Activity Code |
60633067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,664 |
Particulars |
radheshyam ke ghar se ravi sagar ke ghar tak bya sukhpal ke ghar se mitti nali and cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
RAJEEV KUMAR S#47O VIRENDRA PAL SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
SOMVEER S#47O JAGPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
RAJEEV KUMAR S#47O VIRENDRA PAL SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
SOMVEER S#47O JAGPAL |
5,720 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
SOMVEER S#47O JAGPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
JAUNI KUMAR S#47O CHANDRAPAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
JAUNI KUMAR S#47O CHANDRAPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100329047
|
AKSHAY CONTRACTOR SUPPLIER |
71,744 |