Type Of Transaction |
Expenditures
|
Activity Code |
62923547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2023 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
84,215 |
Particulars |
Improvement Link road main road to Village Tarol ZP 22-23
Paid for Mustrol
From ac. no. 100117611943 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Sanjana |
9,750 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Balbir Singh |
5,625 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Rajesh Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Jagdish Chand Son of Chain singh |
10,125 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Sukhdev |
9,750 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Gupta Ram |
7,875 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Dutt Ram Son of Mansa Ram |
8,056 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Mohni Devi |
10,125 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Yash Pal |
10,125 |
PFMS
|
Account Type:Bank
Account No.:100117611943
|
Kushal Chand Son of Desh Raj |
6,784 |