Type Of Transaction |
Expenditures
|
Activity Code |
60266599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2023 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
206,522 |
Particulars |
Panchayt Ghar Nirman Karya Hetu Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
Naved Nisar |
2,050 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
Giriraj Singh S#47o Kehari Singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
Kaliyan Singh S#47o Chintaman |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
REJESH S#47O LAKSHAMAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
Satyapal Singh S#47o Panna Lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
SANNU SINGH S#47O SEETA RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
Rajendra Singh S#47o Bharat Singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
SOMVIR S#47O TEJPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
DEEPAK TRADERS |
157,522 |
PFMS
|
Account Type:Bank
Account No.:1594101038769
|
DEVENDRA KUMAR S#47O MOHAN LAL |
8,000 |