Type Of Transaction |
Expenditures
|
Activity Code |
66787741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
476,252 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ganga shri w#47o ganga singh |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
PINKY W#47O PREMPAL |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VISHAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
UDAYPAL SINGH S#47O RAM PRASAD |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
CHETAN VERMA |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
VEDVATI W#47O KAILSH SINGH |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SARITA W#47O DIVYA PRATAP SINGH |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
renu bala w#47o uday pal singh |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
OM NARESH SO KANHAIYA LAL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
8,030 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SHASHI KUMARI D#47O MATA DEEN |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
GEETA DEVI W#47O SATENDRA PAL SINGH |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
preeti w#47o krishna kumar |
9,125 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM AMAR CONTRUCTION AND SUPPLIERS |
331,097 |