Type Of Transaction |
Expenditures
|
Activity Code |
66052119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/139 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,900 |
Particulars |
co play ground datowaal near panchayt ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Surjit Singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Sajjan Kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
SAURAV KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Harish Kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
ARBIND |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Asha |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
ROSHANI DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Amar Singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Husan Chand |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
RAJ PAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Harjesh Kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Sushma |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Ramesh Kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Anil Kumar |
7,350 |