Type Of Transaction |
Expenditures
|
Activity Code |
64718327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,104 |
Particulars |
rasta shiv mndir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
NARESH KUMAR |
6,664 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
KRISHAN KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
MAHINDER SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
RANI DEVI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
PARVINDER KUMAR |
7,840 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
KULDEEP SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
SANTOSH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
REKHA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
RISHI PAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50100331157898
|
SANDEEP KUMAR |
7,700 |