Type Of Transaction |
Expenditures
|
Activity Code |
34043111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,350 |
Particulars |
Paid by GP Salogra labor payment of c#47o Road Mahesh Gupta House to Tanki Basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Arun Kumar |
11,850 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Dayanand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Dayanand |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Jagdish s#47o Sita Ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Rohit Chauhan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Kuldeep Singh Rnata |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Gulshan |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0733104000073538
|
Rajesh Kumar |
10,500 |