Type Of Transaction |
Expenditures
|
Activity Code |
34267364 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,446 |
Particulars |
Nirman Gali Main Road Se Rakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Chanda Kumari |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Sone Lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
MR LAL SINGH S#47O VALAKRAM |
5,148 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Suneeta |
5,250 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Anguri Devi |
5,250 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
TARAVATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Udayveer |
5,600 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
RAJVEER |
5,148 |
PFMS
|
Account Type:Bank
Account No.:7974001700006966
|
Ramveer |
5,250 |