Type Of Transaction |
Expenditures
|
Activity Code |
50240685 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2023 |
Voucher No |
XVFC/2023-24/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,507 |
Particulars |
Chakka Floring Gram Sewak Hut paid to M#47Roll No.28 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Susheel Kumar |
4,370 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Satpal |
5,681 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Aarati |
5,244 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Hukami Ram |
8,740 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
LAkhan Pal |
4,370 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Pankaj |
5,681 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Ram Singh |
5,681 |
PFMS
|
Account Type:Bank
Account No.:50100355679221
|
Desh Raj |
8,740 |