Type Of Transaction |
Expenditures
|
Activity Code |
63618843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2023 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
83,594 |
Particulars |
prathmic vidyalay boundary wall nirmaan and maintenance ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
HARENDRA KUMAR S#47O JIYALAAL |
8,460 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
NIYAJ AHAMAD s#47o umrav ali |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
PANNA LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
RAHUL KUMAR s#47o ausaan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
ARJUN S#47O RAMESHWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
bajrang bahdur |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
RAM SUMER S O JHURI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
ARMAAN S#47O MO SAHEED |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
SHIVNATHA w#47o chitai |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
MATAWATI W#47O NITESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
RAJKUMAR S#47O CHOTELAAL |
8,460 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
BRIJ LAL s#47o ramdulare |
7,520 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
BADARUN NISHA W#47O NIYAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
MITHLESH S0 RAMABHILAKH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
SAMPATA W#47O RAMKEWAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:19570100028718
|
NITESH KUMAR RAWAT |
8,460 |