Type Of Transaction |
Expenditures
|
Activity Code |
49866957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,764 |
Particulars |
C#47o Link Road Kuyali toward praveen kumar house vill chapteher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
VIJAYTA KUMARI W#47O NARESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
ANIL SAHNI S#47O DOMU SAHNI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
JAYKRISHAN KUMAR S#47O GOBIND RISHIDEV |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
DHARMVIR SAHNI S#47O BANARSI SAHNI |
3,564 |
PFMS
|
Account Type:Bank
Account No.:50100349359281
|
SURENDER PAL S#47O RAM SARAN VILL BERI |
3,150 |