Type Of Transaction |
Expenditures
|
Activity Code |
66063673 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,684 |
Particulars |
GRAM PANCHAYAT ME SHAHID KE GHAR KE SAMNE SOKFIT AADI NIRMAN KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
12,262 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
13,888 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SOHANLAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
DHARAMVEER SO MAHENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
RAMCHANDRA SO PHOOL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
VISHAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SADAKAT HUSAIN S#47O ISMILE |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
10,655 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
SONU KUMAR SO MOHAN LAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
PAPPU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780310110005617
|
MS M H CONTRACTORE AND SUPPLIER |
23,192 |