Type Of Transaction |
Expenditures
|
Activity Code |
34472837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,680 |
Particulars |
Being payment made against MR NO.26849 Dev work construction Path Dhram Singh house to Khadd.Payment sr no.01 to 07 #38 9. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
REETA DEVI W#47O KULDEEP SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
SHAMA DEVI W#47O SANDEEP KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAJVEER S#47O OM PARKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAVINDER KUMAR S#47O MEHAR CHAND |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
ASHA WATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAMESH KUMAR S#47O HANS RAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
PREM LATA W#47O MALKIT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
MEENA DEVI W#47O KUSH KUMAR |
3,150 |