Type Of Transaction |
Expenditures
|
Activity Code |
53626827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
39,512 |
Particulars |
Amount paid 15 fc nirman rasta bus stand se upprala kudam ke mastrol no 13993 ki adayagi -----39512#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
PURAN CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
CHAMAN LAL |
4,356 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
GUMAN SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
DARPANA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
JAMALU DEEN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
RAJANTI BHAI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
TEK CHAND |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
HEM RAJ |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
ETWA RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50100181052496
|
PREM CHAND |
4,356 |