Type Of Transaction |
Expenditures
|
Activity Code |
65294377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
231,798 |
Particulars |
Ramswaroop singh ke makan Shankar ke plote tak miti nali va cc tiles 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.:780210110005589
|
A H TRADERS |
156,940 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MOHIT so TEJPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
MS BHOLE RAM CONSTRUCTION AND SUPPLIER |
65,912 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
RAMESH SINGH so SUMMERI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:780210110005589
|
NARESHPAL so DHANNU SINGH |
2,982 |