Type Of Transaction |
Expenditures
|
Activity Code |
66787708 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
XVFC/2022-23/P/137 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
831,236 |
Particulars |
L |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
vidhi shakya d#47o rakesh kumar |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jagdish chandra |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARUN S#47O JAYVEER SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
DHARMVIR |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
suneeta devi |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
ARTI |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
priya chauhan |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SURAJ SINGH S#47O JITENDRA SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
kamala devi w#47o hukum singh |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
gita shakya w#47o rakesh kumar |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
saloni shakya d#47o santosh kumar |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
amarvati w#47o santosh kumar |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
SUNITA W#47O LOKENDRA PAL |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
chetan singh chauhan |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
BALVEER SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
aruna kumari w#47o mata deen |
2,250 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
NISHA RANI W#47OSANTOSH KUMAR |
9,375 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
jayveer singh |
12,500 |
PFMS
|
Account Type:Bank
Account No.:10350100029517
|
RAM AMAR CONTRUCTION AND SUPPLIERS |
647,736 |