Type Of Transaction |
Expenditures
|
Activity Code |
55864081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,490 |
Particulars |
MNO 12308 and 12309 const of rasta charanjit house to main road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
KAMLESH W#47O PANNA LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
PANNA LAL S#47O JADU NATH |
5,190 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
KUSUMA W#47O VEERPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
ANKUSH KUMAR S#47O MOHAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
RAJINDER KUMAR S#47O JAGAT RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
SANDEEP S#47O HARDAYAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
KAMINI DEVI W#47O SANJIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
KALPANA W#47O RAM PARKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
JATINDER RISHIDEV S#47O LAKHAN RISHIDEV |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
MAHESH KUMAR S#47O ASHOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0703104000058609
|
RAKESH KUMAR S#47O POPI |
4,200 |