Type Of Transaction |
Expenditures
|
Activity Code |
59083710 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2024 |
Voucher No |
XVFC/2023-24/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,812 |
Particulars |
link road dharmothi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Suneel Kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Deep Kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
ashok kumar |
7,875 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
anju bala |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
shakutla |
3,375 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
jeevan lal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
madan lal |
10,875 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Asha devi |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
subhash kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
madan lal |
28,320 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Ami Chand |
10,125 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
manohar lal |
9,750 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Sanjay Kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Suresh Kumar |
836 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
Vijay Kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
HPSCSC BANIKHET |
21,900 |
PFMS
|
Account Type:Bank
Account No.:20220100068
|
ranjeet singh |
37,256 |