Type Of Transaction |
Expenditures
|
Activity Code |
50175324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2023 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,078 |
Particulars |
paid to mastroll for chakka floring gosan sati mata |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
JAI LAL SO BALI RAM |
6,902 |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
CHAMAN SO LABDHI |
8,740 |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
ROHIT SO JOGINDER |
6,555 |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
aunkush kumar so jaswant |
5,681 |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
ANAND SO BALI RAM |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
rishi bhardwaj so gurditamal |
4,370 |
PFMS
|
Account Type:Bank
Account No.:50100313554478
|
AJAY KUMAR |
19,900 |