Type Of Transaction |
Expenditures
|
Activity Code |
34724483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
R#47o Link road jajar se ghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
SURENDRA |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
DAULAT RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
GURVACHAN |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
JIYA LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
TARA CHAND |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
SHANKAR LAL |
7,150 |
PFMS
|
Account Type:Bank
Account No.:39548222988
|
RAMLOK |
7,100 |