Type Of Transaction |
Expenditures
|
Activity Code |
66052119 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
XVFC/2022-23/P/151 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,400 |
Particulars |
play ground near panchayt ghar radyali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Sajjan Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
SAURAV KUMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Asha |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Amar Singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Ravi Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
ARBIND |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Sushma |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Surjit Singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Husan Chand |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Ramesh Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Lajpatrai |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Anil Kumar |
9,450 |