Type Of Transaction |
Expenditures
|
Activity Code |
42994485 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
XVFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
36,450 |
Particulars |
sc basti se dobata tak khanja cc marg nirman (2020-21) me majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DALBIR LAL S#47O CHHOTA LAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
DIGPAL LAL S#47O DILLU LAL |
9,500 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
MAHIPAL LAL S#47O DILLU LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
HARISH LAL S#47O BALA LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
GOVIND LAL S#47O KASVI LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:100077104192
|
BHARAT LAL S#47O KASVEE LAL |
5,250 |