Type Of Transaction |
Expenditures
|
Activity Code |
42440625 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2022 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,975 |
Particulars |
bhandar kaksh nirman kurur pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Deepak Chan dra#47Dalveer Ram |
10,458 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
NARENDRA SINGH S#47O GULAB SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
DHEERAJ RAM S#47O CHAT RAM |
12,450 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
REKHA DEVI W#47O RAKESH GOUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
DHANI LAL S#470 SHIV LAL |
12,450 |
PFMS
|
Account Type:Bank
Account No.:100077013386
|
Balbir lal#47Shiv lal |
10,458 |