Type Of Transaction |
Expenditures
|
Activity Code |
57352164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,920 |
Particulars |
Being mastroll paid for construction of rasta from the house of Ajay Kala to link road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
ARVIND KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Nirmal Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
SAPNA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
Balram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
JUGAL KISHORE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
KANU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
RAM PRAKASH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:7412000100040265
|
SURJEET SINGH |
3,500 |