Type Of Transaction |
Expenditures
|
Activity Code |
34472837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,750 |
Particulars |
Being payment made against mr.no-26851 Dev Work Construction path Dharam Chand to khadd . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAJVEER S#47O OM PARKASH |
700 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
ASHA WATI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
RAHUL CHOUDHARY S#47O ONKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
ASHWANI KUMAR S#47O MATHURA DAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100340115451
|
MEENA DEVI W#47O KUSH KUMAR |
1,400 |