Type Of Transaction |
Expenditures
|
Activity Code |
50041297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,940 |
Particulars |
mroll payment against c#47o rasta from h#47o shadi lal to Baba Balak Nath mandir (untied grant) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
rajal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
presta w#47o ram pal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
champa w#47o Ram sarup |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
gopal ram s#47o Deepa Ram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
jagram s#47o sham lal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
kishor |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
champa devi w#47o jagram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
LEKH RAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
RAM SARUP S#47O SHAM LAL |
5,250 |