Type Of Transaction |
Expenditures
|
Activity Code |
41078454 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
c#47o pakka link road main road to jalpa mata mandir salayach mroll no 35641 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
JAGAT RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
GURDEV SINGH THAKUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
MATHURA DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
MAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
PADAM DEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
SHYAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
KARAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
AMAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:102834022100010
|
AVTAR SINGH |
3,500 |