Type Of Transaction |
Expenditures
|
Activity Code |
50052157 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,178 |
Particulars |
rasta gps chanyari 15fc-80000#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Dharam Pal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Ram Duttu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Bhagat Ram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
HemRaj |
3,850 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Hans Raj |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Jagat Ram |
1,050 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Bant Ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Rattan Lal |
7,128 |