Type Of Transaction |
Expenditures
|
Activity Code |
47729801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,303 |
Particulars |
sc basti panchayt chok me tin shed nirman #47 atrikt kary pr labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
TARA DEVI W#47O PUSHKAR LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
SURESHI DEVI W#47O PRATAPI LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
KUMARI DEVI W#47O YASHPAL LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
VIRENDER LAL S#47O PRATAPI LAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
DEEPA DEVI W#47O DINESH LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
PRATAPI LAL S#47O PREMU |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
MAHIPAL LAL S#47O PRATAPI LAL |
9,960 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
RAJESHWARI DEVI W#47O VIRENDER LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
DINESH LAL S#47O PRATAPI LAL |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
HUNKA DEVI W#47O MAHIPAL LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100077074174
|
PUSHKAR LAL S#47O PRATAPI LAL |
4,473 |