Type Of Transaction |
Expenditures
|
Activity Code |
44641264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/04/2022 |
Voucher No |
XVFC/2022-23/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,808 |
Particulars |
gram panchayat main panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
MORADHWAJ S#47O MOHAN LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
GANGA RAM S#47O LAKHPAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
SUBHASH CHANDRA S#47O KARRU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
M#47S PANDIT JITENDRA TILES AND SANATORY STORE |
69,828 |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
MORADHWAJ S#47O MOHAN LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
MANOJ KUMAR S#47O MORADHWAJ |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100328853
|
BABU SAGAR S#47O MOHAN LAL |
2,860 |