Type Of Transaction |
Expenditures
|
Activity Code |
54331958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,318 |
Particulars |
ni.rakh rakhab link road koli majra mata mander se bhupindr ke khet tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
PAVAN KUMAR |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
Jaswant singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
JASWINDER SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
DENESH |
5,544 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
Reena kumari |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
ANIL |
8,712 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
RANJEET KAUR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50100347861395
|
Ram lal |
8,750 |