Type Of Transaction |
Expenditures
|
Activity Code |
63357173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
XVFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
35,720 |
Particulars |
kishan lal, mahesh, karan singh, mahesh,ki gali me cc tils nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KUNWAR PAL |
4,830 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
PRATAP SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
DHARAM PAL SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
INDRAPAL SINGH |
4,830 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
TARACHAND |
4,830 |
PFMS
|
Account Type:Bank
Account No.:85932200129200
|
KALLU |
8,400 |