Type Of Transaction |
Expenditures
|
Activity Code |
63844250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
XVFC/2022-23/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,593 |
Particulars |
gram bhunda harivashpur me mahipal ke ghar se main road tak interlocking kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
JAI MAA VAISHNO TRADERS |
15,757 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
AJEET SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
BRAJVEER SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SOMI SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SHRI SHIV SHAKTI BRICK FIELD |
14,118 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
OMENDRA SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
ATUL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
RAVINDRA SINGH |
2,262 |
PFMS
|
Account Type:Bank
Account No.:39458851351
|
SURJEET SINGH |
7,200 |