Type Of Transaction |
Expenditures
|
Activity Code |
39747848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,880 |
Particulars |
C#47o Path Pakki Sadak se prem lal ke ghr tak Village Bahal1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Karam Singh son of Bali Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Prem Kumar son of Dhiya Ram |
5,940 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Bhagat Ram Thakur son of Lekh Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Meena w#47o Bhagat Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Dharam Pal son of Hari Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Naresh Kumar son of Sant Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Lekh Ram son of Bhandroo Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Prakash Chand son of Sohan Lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Krishan Lal son of Puran Chand |
5,940 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Dharam Chand son of shyam Lal |
5,250 |