Type Of Transaction |
Expenditures
|
Activity Code |
50972487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,383 |
Particulars |
panchayat ghar ki boundary niman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
AKASH S#47O MALLU SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
shovit s#47o amarpal |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
vijendra s#47o ramprakash |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
VINOD KUMAR S#47O SHISHUPALA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
RAVI VERMA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
CHIRANJI LAL BULDING MATERIAL |
39,304 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
suresh |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
CHIRANJI LAL BULDING MATERIAL |
71,539 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
kamal s#47o harprasad |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
RAVI VERMA S#47O RAMPAL SINGH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
ASHOK S#47O CHANDRA PAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
niraj s#47o bhagtsingh |
7,540 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
PRAVENDRA S#47O CHANDRAPAL |
7,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100329339
|
SATY VEER S#47O SOM PAL |
10,400 |