Type Of Transaction |
Expenditures
|
Activity Code |
60268840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
127,360 |
Particulars |
PREM SUNDER KE GHAR SE IKBAL KE GHAR TAK NALI MITTI BA KHARANJA KARYE KA BHUGTAN LABOUR AND MATRIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
ANIL S#47O LAKAHN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
VIJNDAR S#47O TIKARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL S#47O NONID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
37,184 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BHUBNESHWAR S#47O CHOTE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
Omprakesh s#47o Banwari lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SUMIT MUKAR S#47O VIJENDAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
KHAYALIS #470 DHARAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RAMESHWAR S#47O MATRU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL S#47O SOMPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
26,715 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
26,691 |