Type Of Transaction |
Expenditures
|
Activity Code |
52789060 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
panchyat bhawan ka majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
REETA KUMARI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
KRISHNAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
RAMVILAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
SULTAN AHMAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
desraj verma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
AFJAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
MO SALMAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
RIAZ AHMAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
SHIV KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
BALRAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
RAMCHANDER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
RAM KISUN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:580702010022762
|
JUBAIR |
4,500 |