Type Of Transaction |
Expenditures
|
Activity Code |
60267958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM) |
Amount (in Rs.) (in Rs.)
|
141,565 |
Particulars |
Gram panchayat composite school ke prangarn mai aganwadi kendar ke sampuran maramt va Rangari Putai karya aadi kar bhgutan labour and materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
HARGYAN S#47O NANHE SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
PREMPAL S#47O CHOTE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
RISHIPAL SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BABLU SINGH S#47O NANHE SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
31,360 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
12,822 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
18,111 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
MOHAN SINGH S#47O SOHAN SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
VINOD S#47O OMPRAKESH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
16,756 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
20,619 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL SINGH |
6,800 |