Type Of Transaction |
Expenditures
|
Activity Code |
60416817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,668 |
Particulars |
master roll payment for cons of pacca rasta jeet ram saini to madan lal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Pooja Devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Santosh Kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
sunil kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Suku |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Janki Devi |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Sudhan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Rajesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Budhi Ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Som Batti |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1899104000023108
|
Prem Pall |
3,168 |