Type Of Transaction |
Expenditures
|
Activity Code |
57899604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/07/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,497 |
Particulars |
SUGADPAL KE MAKAN SE BADAN SINGH KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
VICHTRAPAL SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
SHIV TILES UDYOG |
25,183 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
SHIV BRICK WORKS |
41,080 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
15,449 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
56,610 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
sushil yadav |
12,480 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
MAA CEMENT STORE |
56,610 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
Jagatpal |
7,375 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
Jagatpal |
7,670 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
AASU VASU CEMENT STORE |
31,360 |
PFMS
|
Account Type:Bank
Account No.:39448656953
|
VICHTRAPAL SINGH |
18,200 |