Type Of Transaction |
Expenditures
|
Activity Code |
57038705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2023 |
Voucher No |
XVFC/2023-24/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,994 |
Particulars |
Payment of Must Roll No. 15583 for the work of Nirman rasta Satya Devi ke ghar se Lajya Ram ke ghar tak Kathni (15th FC) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100174852330
|
Laxmi Wife of Kirpa Ram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:50100174852330
|
Puran Chand S#47o Mathu Ram |
7,494 |
PFMS
|
Account Type:Bank
Account No.:50100174852330
|
Om Prakash S#47o Nant Ram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:50100174852330
|
Sukhdev S#47o Paras Ram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:50100174852330
|
Kirpa Ram S#47o Daya Ram |
7,125 |