Type Of Transaction |
Expenditures
|
Activity Code |
60225937 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2023 |
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.) (in Rs.)
|
19,875 |
Particulars |
gram panchayt me safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
SUMIT S#47O KAILASH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
PAWAN S#47O SOMPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
IMRAN S#470 MAHEAALAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
TARUN S#47O SURENDERA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
RITIK KUMAR S#47O HARISH CHAND |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100151087
|
JAVED AHMAD S#47O SADDIK AHMAD |
1,475 |