Type Of Transaction |
Expenditures
|
Activity Code |
34050972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
XVFC/2022-23/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
38,610 |
Particulars |
apwdhan rasta harijan basi uprla jobi to khui tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
Dhani Ram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
BHUD RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
Kanta Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
Chaman Lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
SHKUNTLA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
ANNT RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
HARI CHAND |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
joginder singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
NAR DAI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:39554235536
|
AVTAR SINGH |
1,750 |