Type Of Transaction |
Expenditures
|
Activity Code |
64406557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,455 |
Particulars |
inderdev ke makan se bhanu pratap tak suraksha diwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
HAR PAL MIHI LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
K G N BRICCK FIELD |
16,900 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YASH PAL RATAN LAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
YOGENDRA PAL SINGH HAR PAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
KRISHNA PHOTO STATE |
500 |
PFMS
|
Account Type:Bank
Account No.:26800100035910
|
RAJSHREE CONSTRUCTION |
10,190 |