Type Of Transaction |
Expenditures
|
Activity Code |
57844126 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2022 |
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.)
|
248,502 |
Particulars |
shiv mandir se jagat sing ke ghar tak cc tiles and naali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
45,444 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
27,414 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
HAR PRASHAD |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
sukkan |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
RAKESH SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
suresh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
indrapal |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
sanjay |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
sukhlal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
HARPAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
HARVANSH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
M#47s J K ENTERPRISES |
114,180 |
PFMS
|
Account Type:Bank
Account No.:39471546294
|
ram gopal |
7,600 |