Type Of Transaction |
Expenditures
|
Activity Code |
65995089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,478 |
Particulars |
WID 65995089 GRAM PANCHAYAT ABDULLAGANJ ME KHEL MAIDAN KA NIRMAN KARYA PAR MANTION AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PINTU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
GYAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
LAL MUHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
UDAYRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
DANVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
VIPIN KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
RAJVEER KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUNITA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUKHVIR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PRAMOD KASYAP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
BHAVAM PAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
VIPIN KUMAR |
2,982 |