Type Of Transaction |
Expenditures
|
Activity Code |
50063712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
XVFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,836 |
Particulars |
KHATA NIRMAN PAKKA PATH GEETA RAM KE GHAR SE RMESH KUMAR KE GHAR TAK BELIKHOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
SUKHVINDER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
TARSEM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
AMAN LAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
ROOPVATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
GITA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
RANJEET SAHNI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
SUNDAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
KAMLJEET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50100347861382
|
BANTI |
3,500 |