Type Of Transaction |
Expenditures
|
Activity Code |
40373282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
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.)
|
14,810 |
Particulars |
CO LINK ROAD SUBHASH CHAND KISHAN CHND BALH REHRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88710100004451
|
OM KUMAR SO KEHAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:88710100004451
|
BABLI DEVI WO RAVINDER KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:88710100004451
|
RAVINDER KUMAR S#47O PARKASH CHAND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:88710100004451
|
RAMANA DEVI WO KEHAR SINGH |
3,500 |