Type Of Transaction |
Expenditures
|
Activity Code |
34202950 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
XVFC/2022-23/P/94 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,494 |
Particulars |
Apbardan rastavill Dhundhan majed mandir se Gangaram house vill Dhundhan -Mastrol no25662-Mounth 02#472023 Amount-46494rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
SATISH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
VIKRANT KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
CHAMAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
SOBH RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
SURESH KUMAR SHARMA |
5,544 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
DESH RAJ |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
NISHA RANI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:08640110055939
|
Koushalya devi |
5,600 |