Type Of Transaction |
Expenditures
|
Activity Code |
56750117 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
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.)
|
65,974 |
Particulars |
mustrroll payment c#47o path shiv mandir to h#47o prem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
DAULAT RAM |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
DAVINDER KUMAR |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
AJAY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
SUMAN KUMARI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
SUMAN LAL |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
RAJ KUMARI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
DARSHAN KUMAR |
7,524 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
DEEP KUMARI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
SHAKUNTLA DEVI |
6,650 |
PFMS
|
Account Type:Bank
Account No.:6810001700012398
|
PUROSHOTAM LAL |
6,650 |