Type Of Transaction |
Expenditures
|
Activity Code |
33387930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2023 |
Voucher No |
XVFC/2023-24/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
229,410 |
Particulars |
c.o. khachr path phaled nala to sargdwari phes-2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
BABY NULL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
SONU KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
SURJEET SINGH |
12,720 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
MAN SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
BIMLA DEVI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
SANJEEV KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
BHARTI DEVI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
MAMTA DEVI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
RAM SINGH |
12,720 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
TULSI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
MAN BAHADUR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
REETA DEVI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
RINNU |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
MEENA THAPA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
RAM SINGH |
12,720 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
RAMAN THAPA |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
THAKUR SINGH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
MADHU |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
RAJEEV KUMAR |
11,250 |
PFMS
|
Account Type:Bank
Account No.:87900100056799
|
DHEERAJ CHAUHAN |
11,250 |