Type Of Transaction |
Expenditures
|
Activity Code |
50041297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
XVFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,368 |
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
|
parkash s#47o sham lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
PANCHA RAM S#47O CHAINA RAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
SUNITA W#47O PARKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
VIMLA W#47O PANCHA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521915742
|
Bhuneshwar s#47o Tole Ram |
2,800 |