Type Of Transaction |
Expenditures
|
Activity Code |
49256424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
XVFC/2022-23/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,920 |
Particulars |
C.O. Pucca Path at Village Dhaiyan, Androl and Adna 15th FC Untied 21-22
Paid for mustrol no. 21632 October Month 2022
From ac no. 100117611943 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Gian Chand S#47o Yash Pal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Deepak Kumar S#47O Bala Ram |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Pratap Singh S#47O Prem Singh |
8,750 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Jeet Ram S#47O Dharam Dass |
5,250 |