Type Of Transaction |
Expenditures
|
Activity Code |
39727283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,736 |
Particulars |
C#47o Rasta Jeet Ram e ghr se Mandoti tak Ward 41 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Prem Chand son of Nand Lal |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Sahej Ram son of Daya Ram |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Naresh Kumar Son of Lekh Ram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Dev Raj son of Lachminand |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Naresh Kumar son of Jeet Ram |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2163000100086843
|
Neem Chand son of Tulsi Ram |
5,950 |