Type Of Transaction |
Expenditures
|
Activity Code |
66394584 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,655 |
Particulars |
amrit sarover maintainence-for-wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
OM PRAKASH S#47O LALJEE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
BRAMHANAND S#47O SAHAJRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
RANJIT KUMAR S#47O BRAMHANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
pramod kumar s#470 ahyam lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
RAMA SHANKAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
MAHABEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
MO NIHAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
HARISHANKER S#47O BRAHMANAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3833070989
|
PAPPU S#47O CHOTELAL |
6,750 |