Type Of Transaction |
Expenditures
|
Activity Code |
60180143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,850 |
Particulars |
GULSAMAN KE GHAR SE ASIM KE MAKAN TAK MITTI NAALI AND CC TILES DWARA SADAK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
64,248 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
DUSHYANT KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
FIROZ ALAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ANAND PAL SO TULARAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD JAAN SO ALI JAAN |
21,200 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
119,162 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD AKRAM SO SKHABAT |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
RAJEEV KUMAR SO BHAGWANDAS |
6,177 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
19,168 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD YASEEN SHAH SO MAKSOOD SHAH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
BHUP SINGH SO RAMFOOL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
MOHD SHAHID |
6,390 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
VIJENDERA SO RAM SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:39471538715
|
ZIYAN CONTRACTOR AND SUPPLIER |
17,472 |