Type Of Transaction |
Expenditures
|
Activity Code |
54151613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2024 |
Voucher No |
XVFC/2023-24/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,690 |
Particulars |
C.O. Pucca Road Village Maiyan ZP 21-22
Paid for Mustrol No. 0008267 Dec. 2023
From ac. no. 100117611943 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Sharda sharma WO Kailash Chand |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Kamal Jeet |
9,000 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Neha WO Manoj Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Mohan Lal SO Gaurkhiya Ram |
8,480 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Kapildev SO Luxmidutt |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Ankush SO Subash chand |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Lekh ram SO Tula Ram |
8,480 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Subash Chand SO Krishan Dutt |
8,480 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Saurav Kumar SO Prakash chand |
6,375 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Meera Devi WO Khem Chand |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Joginder Sharma SO Roop Ram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Gian Chand S#47o Yash Pal |
6,375 |