Type Of Transaction |
Expenditures
|
Activity Code |
58590047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/08/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,285 |
Particulars |
DHARAMVEER KE MAKAN SE NALE TAK NALA NIRMAN KARRAY MATERIAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
M#47s MOHD NAZIR TILES |
35,392 |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
CHOTE SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
BHAGWAN SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
SHREE BALA JI TRADERS |
31,382 |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
OMPRAKASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
P H D BRICK WORKS |
80,941 |
PFMS
|
Account Type:Bank
Account No.:39440130564
|
JAYPAL SINGH |
5,310 |