Type Of Transaction |
Expenditures
|
Activity Code |
83557999 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2023 |
Voucher No |
XVFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,875 |
Particulars |
Repair of Two Room at GPS Kunda Payment By M.No.23407 Amt-31500 M.No.24747 Amt-48375 Grand Total-79875 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Reeta Devi wife of Sham Lal |
4,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Champa Devi |
5,625 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Jeepu |
7,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Rohit Kumar |
4,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Deesh Kumar |
7,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Bhag singh |
4,875 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Vandna Devi wife Suresh Kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Bambaru Devi wife of Bhag Singh |
2,625 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Relmo wife of Tilak Raj |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Taru Ram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Begi Devi |
7,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Chuni Lal |
4,875 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Kunta Devi wife of Darshan Kumar |
4,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
man singh |
7,125 |
PFMS
|
Account Type:Bank
Account No.:20220100069
|
Om Prakash |
7,125 |