Type Of Transaction |
Expenditures
|
Activity Code |
49921165 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
link road plasho to neog shamshanghat mustroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Pankaj |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Ranbir Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Jai Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Madan Lal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Babli |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Hitender Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
karam Chand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Rajan Thakur |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Anita Thakur |
10,500 |
PFMS
|
Account Type:Bank
Account No.:150000173223
|
Pratibha |
5,500 |