Type Of Transaction |
Expenditures
|
Activity Code |
55404427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
23,679 |
Particulars |
pay to mr for nanhu ke ghar se damar road tak khadanja nirman karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
KULDEEP VERMA S#470 SUNDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAJU SINGH S#470 SHYAM BAHADUR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
SHRI RAM S#470 CHOTTKE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
KALLU S#470 RAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
CHATRA PAL S#470 MADHAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
VIMAL S#470 SHRI RAM |
1,740 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAM MURTI S#470 NANHKKE |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741410210000017
|
RAMAUTAR S#470 PANCHAM |
3,195 |