Type Of Transaction |
Expenditures
|
Activity Code |
65414982 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,376 |
Particulars |
C C ROAD MAIN ROAD SE MANISH KE DUARE KI AUR CHHINGE SINGH KA PURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Prashant goyal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Arun kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
mahesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Rajkumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Omprakash |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
umaray |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Sorab |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
RAVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Anurag Sharma |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Vipin |
3,672 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
BHURI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1467205477
|
Himachal |
3,672 |