Type Of Transaction |
Expenditures
|
Activity Code |
33840827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,622 |
Particulars |
amt paid for mastrll no 10302 of cons of pakka path h#47o kuldeep saini to link road 15th fc untied |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Dharm Chand |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
ANIL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Vishanu Gopal Yadav |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Meena Devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
NARPAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
Sita ram Yadav |
2,772 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
VISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
GOVIND GOPAL YADAV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100308162710
|
PRESTA DEVI W#47O NARPAT SINGH |
2,100 |