Type Of Transaction |
Expenditures
|
Activity Code |
57343395 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,868 |
Particulars |
C#47o Rasta Chaskad to Gambrola (GP)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
PARAS RAM S#47O SEHAJ RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
SANJEEV KUMAR S#47O RAM KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
TRIPTA DEVI W#47O DALIP CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MADAN LAL S#47O SEHAJ RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
HARI DASS S#47O SAHAJ RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
MOHAN LAL S#47O JADU RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
DALIP S#47O SANT RAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:102834022100009
|
DINESH KUMAR S#47O PARAS RAM |
2,450 |