Type Of Transaction |
Expenditures
|
Activity Code |
34973719 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,604 |
Particulars |
c#470 rasta#47gali panjli kanni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
RAMESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
BANTI DEVI W#47O DALIP RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
SHYAM LAL S#470 BALI RAM |
8,304 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
ARJUN KUMAR S#470 BALAK RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
KESHAV RAM S#470 MADU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:101634022100029
|
BIMLA DEVI |
9,000 |