Type Of Transaction |
Expenditures
|
Activity Code |
53717576 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2023 |
Voucher No |
XVFC/2023-24/P/312 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,380 |
Particulars |
Community Bhawan Thatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Keshar Ram SO Dhundu Ram |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Lekh Raj SO Dilo Ram |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Bhagat Ram SO Radho Ram |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Vikramjeet SO Krishan chand |
10,600 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Kartar Chand SO Vidhi Ram |
7,956 |
PFMS
|
Account Type:Bank
Account No.:919010077925633
|
Krishan Chand SO Bhrathiya Ram |
7,956 |