Type Of Transaction |
Expenditures
|
Activity Code |
65130504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/09/2022 |
Voucher No |
XVFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
mustroll for nali safai ka karya from noorjahan to 24 futa road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
KIRPAL SINGH S#47O THANSINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
RAJBALA W#47O RAJVEER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
ABHISHEK KUMAR S#47O NETRAPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4947101005083
|
rakesh kumar s#47o kanahiya lal amrauli |
2,800 |