Type Of Transaction |
Expenditures
|
Activity Code |
59095487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,378 |
Particulars |
baba rupdas mandir ke talab per surksha hetu divar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
ASHOK SAINI S#47O KISHORILAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
SUSHIL KUMAR |
2,268 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
MANISH KUMAR SON OF OMPERKASH |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
PREM KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
PRASHANT GUPTA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
ANKIT KUMAR SAINI |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
SUNIL KUMAR SON OF MADURAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
MOHAN LAL SAINI |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
LUNARAM |
2,772 |
PFMS
|
Account Type:Bank
Account No.:51060872041
|
DEEPAK SON OF KAILASH CHAND |
2,772 |