Type Of Transaction |
Expenditures
|
Activity Code |
60583560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
XVFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,710 |
Particulars |
GRAAM PANCHAYAT SANTIKARA MEIN PURV MADHYA MIK VIDYALYA MEIN BOUNDRY WALL KI CHAHAR DIWARI KA LAVOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
PAWAN KUMAR |
21,930 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
AVDHESH KUMAR |
16,320 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
MUKESH KUMAR |
16,320 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
PUSHPENDRA KUMAR |
21,930 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
NIRESH RANNA |
16,320 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
MAHARAJ SINGH |
16,320 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
PRAMOD KUMAR |
16,320 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
SUMIT KUMAR |
21,930 |
PFMS
|
Account Type:Bank
Account No.:24212010042339
|
RUP SINGH |
16,320 |