Type Of Transaction |
Expenditures
|
Activity Code |
62993542 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,335 |
Particulars |
PANCHAYAT BHAVAN NIBA BHARI NIRMAN KARY HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
JASWANT KUMR VERM |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
PRADEEP VERMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
NIKESH KUMAR VERMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
RAMSAMUJH VERMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
HIMANSHU VERMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
RAHMAT ALI |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
NANKE SO SAMAYDEEN |
18,240 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
SANDEEP VERMA |
8,307 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
HIMANSHU VERMA |
426 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
MOHIT VERMA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
PAPPU |
17,760 |
PFMS
|
Account Type:Bank
Account No.:50521928434
|
AMARJEET SO SATYANARYAN |
18,240 |