Type Of Transaction |
Expenditures
|
Activity Code |
33852340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,106 |
Particulars |
C#47O Path PWD Road to Krishan Chand House M#47R No-23203 Sr No- 1,2,4,5,6,7 paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
Shakuntla |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
Rahul |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
Anurag |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
Gajender Singh |
3,806 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
Urmila |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6518000100046779
|
Vinod Kumar |
3,900 |