Type Of Transaction |
Expenditures
|
Activity Code |
40154647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,512 |
Particulars |
Paid MR NO-25174,,Apbardan rasta NH-205 se Daseranwala ward no-04 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Nandlal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Rampyari |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Balak Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
manjeet Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Pyare Lal |
8,712 |
PFMS
|
Account Type:Bank
Account No.:08640110055953
|
Surinder kumar |
10,500 |