Type Of Transaction |
Expenditures
|
Activity Code |
53651947 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
29,750 |
Particulars |
c#470 link rood khadol ke liye mroll no007220 s n1,2,3,4, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
MADAN LAL S#47O SRI PHHNGR RAM |
9,800 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
VIR SINGH |
350 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
Parkash Chand |
9,800 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
CHANCHAL |
9,800 |