Type Of Transaction |
Expenditures
|
Activity Code |
60314747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,876 |
Particulars |
MILAK GURER MAI AWANWADI KENDAR KE MARAMT KARYA RANGAI PUTAI AADI KARYA KABGHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
SUMIT MUKAR S#47O VIJENDAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
29,568 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BUNDI S#47O RAMSWAROOP SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
19,190 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
NEMPAL S#47O SOMPAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
18,074 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BHUBNESHWAR S#47O CHOTE LAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
10,421 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
KHAYALIS #470 DHARAM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
VIJNDAR S#47O TIKARAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
16,491 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
BABLU SINGH S#47O NANHE SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39474834926
|
M#47S SHRI CONTORACTER AND SUPPLIER |
10,523 |