Type Of Transaction |
Expenditures
|
Activity Code |
63031573 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2023 |
Voucher No |
XVFC/2022-23/P/74 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,626 |
Particulars |
NIRMAN GALI INTER LOCKING TILES HANS RAJ KE GHAR SE RAKESH ,BANT ,DAYA RAM ,DHARAMPAL KE GHAR TAK VILLAGE LANDEYWAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
ANITA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
KUSUM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
MOHAMMAD MUSLIM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DATA RAM |
1,188 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
DAULY JAMNERA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
GOPAL BHADUR |
1,188 |
PFMS
|
Account Type:Bank
Account No.:100234022100003
|
RAJESH KUMAR |
1,050 |