Type Of Transaction |
Expenditures
|
Activity Code |
67293502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,120 |
Particulars |
MOHD RAUF KE MAKAAN SE AMBEDKAR PARK TAK MITTI NAALI AND CC ROAD KA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
MANGAL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
MUKESH S#470 MAHIPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
RISHIPAL S#47O RAMCHARAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
DHARAM SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SUSHIL KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
DHARMPAL S0 FAGGAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
waseem ahmad |
12,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
CHARAN SINGH SO BRIJPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
VIPIN KUMAR so BHAJAN LAL SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SOMPAL SO FAGGAN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
UMRAV S#470 BABURAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
SULENDRA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:780210110005588
|
KAMAL SINGH |
12,000 |