Type Of Transaction |
Expenditures
|
Activity Code |
63526712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
XVFC/2022-23/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,087 |
Particulars |
ramsevak ke makan se rajesh ke makan tak interlocking nirmaan karya par lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
ram autar s#47o bodhe |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sarvjeet singh s#47o deen bandhu |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
satvant singh s#47o idrajeet singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
rajesh s#47o murali |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
rajneesh kumar s#47o veer pal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sanakar lal s#47o deen bandhu |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sanjay kumar s#47o puttu lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50522042059
|
sukhjeet singh s#47o kulvant singh |
2,769 |