Type Of Transaction |
Expenditures
|
Activity Code |
62633551 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,531 |
Particulars |
AAMREEK SINGH KE GHAR SE GURUDWARA TAK INTERLOKING KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
KHUSHI RAM S#47O SHANKAR LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
PAWAN S#47O KASHI RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
VINIT S#47O KHUSHI RAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SAYEED BRICKS FIELD |
26,597 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SK ENTERPRISES |
87,782 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
RAJEEV KUMAR S#47O GENDAL LAL |
2,219 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
SUNIL TRADERS |
23,514 |
PFMS
|
Account Type:Bank
Account No.:06970100034294
|
JASPAL B |
13,000 |