Type Of Transaction |
Expenditures
|
Activity Code |
49938224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/01/2024 |
Voucher No |
XVFC/2023-24/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,375 |
Particulars |
Pakka Path Pukhri-II |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:99051100000179
|
Mamtawife of Sunil Kumar Pukhri |
10,875 |
PFMS
|
Account Type:Bank
Account No.:99051100000179
|
MEENAKSHI KUMARI WIFE OF VIJAY KUMAR PUKHRI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99051100000179
|
SANJAY KUMAR SON OF MAHENDER SINGH DHAROT |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99051100000179
|
Kanchan Kumari wife of Yogesh kumar Pukhri |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99051100000179
|
REENA THAKUR WIFE OF ARUN PUKHRI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:99051100000179
|
VIJAY KUMAR SON OF MAHENDER SINGH DHAROT |
10,500 |