Type Of Transaction |
Expenditures
|
Activity Code |
56530043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
RRC CENTRA KI GEAT SAHIT BAUNDARI WALL KA NIRMAN KARYA PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
RAMASHISH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
SONI DEVI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
SATENDRA YADAV |
12,960 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
VARISH ALI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
SHIVJI RAM |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
MUTURI DEVI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
HIRA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
KEDAR |
12,960 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
GANGADAYAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
SHIVJI SAINI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
AMARNATH |
12,960 |
PFMS
|
Account Type:Bank
Account No.:638902010026206
|
ANAND KUMAR |
8,520 |