Type Of Transaction |
Expenditures
|
Activity Code |
58564787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
30,504 |
Particulars |
amt paid co rasta h#47o anju to h#47o harish kumar ward no 7 mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
SARMARAM |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
DHARM JEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
RAMESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
BAKSHO DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
SURENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
SURJEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100358469985
|
UJAGAR SINGH |
4,752 |