Type Of Transaction |
Expenditures
|
Activity Code |
65316160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,046 |
Particulars |
Gram Panchayat Gurer Mai Subhash ki Gali mai Surjeet ki gali or Gulab singh Ki gali Mai CC tils dura road nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
5,824 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Banti Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
61,318 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SONU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ROBIN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SATPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PAPPU SO HORAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
5,974 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
2,293 |