Type Of Transaction |
Expenditures
|
Activity Code |
49904335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
XVFC/2022-23/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,210 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
SURENDAR SINGH S#47O MILKHI RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
SATISH KUMAR S#47O SURMI RAM |
11,880 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
SANDEEP KUMAR S#47O MADHO RAM |
11,880 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Ritesh Rana s#47o mahinder singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
BALDEV SINGH S#47O BAILI RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
Rakesh Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
RAVI KUMAR S#47O GIAN CHAND |
10,500 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
MADAN LAL S#47O KARM CHAND |
10,500 |
PFMS
|
Account Type:Bank
Account No.:87930100051570
|
RAJ KUMAR S#47O JAISI RAM |
10,500 |