Type Of Transaction |
Expenditures
|
Activity Code |
65995089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,087 |
Particulars |
WID 65995089 GRAM PANCHAYAT ABDULLAGANJ ME KHEL MAIDAN KA
NIRMAN KARYA PAR MATION AND LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
GYAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUNITA DEVI |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
SUKHVIR |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PRAMOD KASYAP |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
RAJVEER KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
VIPIN KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
UDAYRAM |
5,751 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
PINTU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
LAL MUHAMMAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
VIPIN KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
BHAVAM PAL |
11,340 |
PFMS
|
Account Type:Bank
Account No.:1839001200009656
|
DANVEER |
5,751 |