Type Of Transaction |
Expenditures
|
Activity Code |
40252319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
XVFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
37,600 |
Particulars |
c.c. Intrloking Kary Anagnbadi ki char diwari Saeid me mitti Bharai and purane kary par c.c. Intrloking Saloniya
Work#472020-21#47184529
Fs no#472020-21#47131154
MUST#472021-22#47491104 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
TEJPAL SO HIRA LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SUNITA wo TEJPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
ASRAR AHAMAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHAHNAJ BANO WO ASHFAK AHAMAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
MOHD SHAFEEQ AHMED so JAFAR AHMED |
7,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
SHAKIL AHMED SO SARDAR KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
DEVRAJ SO TEJPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:61128341578
|
KALU LAL BAIRWA so MODU LAL |
7,000 |