Type Of Transaction |
Expenditures
|
Activity Code |
62260970 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,750 |
Particulars |
GP FARIDABAD ME PV KE BAGAL TALAB KA SAUNDRIKARAN PAR MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
devenra kumar s#47o sharda prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
DEEPAK KUMAR S#47O PANNA LAL |
10,780 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ARATI W#47O MUNNA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
GITA W#47O OM PRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
GULABI W#47O KAMLESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ANJALI W#47O JAGDEESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ARVIND S#47O JHALLURAM |
10,780 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ADITY S#47O KAMLESH |
3,210 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ABHISHEK S#47O KAMLESH |
10,780 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
CHANDRAJEET S#47O RAMESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
JARAWATI W#47O RAM ASARE |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
AMITA D#47O SUKHRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ARATI W#47O PRADEEP |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
ganga deen s#47o nannku |
5,712 |
PFMS
|
Account Type:Bank
Account No.:366602010727586
|
kanchan d#47o lalta |
4,080 |