Type Of Transaction |
Expenditures
|
Activity Code |
53694919 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2024 |
Voucher No |
XVFC/2023-24/P/430 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
235,824 |
Particulars |
payment made against rural road at chanju gp karyas block pangi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Piar Singh SO Laxman Singh |
23,400 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Suraj Kumar SO Ram Lal |
22,260 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Hans Raj SO Devi Singh |
21,200 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ramesh Kumar SO Sukh Dev |
21,996 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Jeevan Ram SO Desh Raj |
12,168 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Puran Chand SO Karam Singh |
20,140 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Prem Kumar SO Bhagat Ram |
25,272 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Shree Ram SO Chuni Lal |
18,720 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Ramesh Kumar SO Chander Mani |
23,868 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Devender SO Ram Nath |
24,336 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Prem Raj SO Devi Singh |
22,464 |