Type Of Transaction |
Expenditures
|
Activity Code |
66546521 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,470 |
Particulars |
PANCHAYAT BHVAN ME GATE NIRMAN KARYA NAD PRAGAN ME MITTI HARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUKHBIR S#47O MAHAVIR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SURBHI RANI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
DHYAN SINGH S#47O TARACHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ABRAR S#47O ANWAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
VIKAS KUMAR S#47O SURESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
GULAM NAVI S#47O MEHDI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
M#47sMuzaffar ali contractor axis |
41,000 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUMIT S#47O SUKHVIR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
KEBAL S#47O JEESUKH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
RAJU S#47O KUWERSEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
ANIL KUMAR S#47O JAIVEER SINGH |
56,000 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
SUDHIR KUMAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
CHHIDDA S#47O CHOTE |
5,112 |
PFMS
|
Account Type:Bank
Account No.:39471540281
|
VIJAYPAL SINGH S#47O BHOOP SINGH |
5,200 |