Type Of Transaction |
Expenditures
|
Activity Code |
45190814 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2022 |
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.)
|
64,400 |
Particulars |
colink road kusri to shamshaan ghar Z#47P-100000#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Maan Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Rajesh Kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Tara Chand |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Surendra Devi |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Sukh Dev |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
CHANDER MANI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Dharam Pal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Ram Lok |
7,350 |
PFMS
|
Account Type:Bank
Account No.:101634022100031
|
Dhyan Singh |
7,350 |