Type Of Transaction |
Expenditures
|
Activity Code |
63808082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,754 |
Particulars |
prathmik divyang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034014
|
ATENDRA PAL SINGH SON OF SURENDRA PAL SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:06550100034014
|
MESSRS DEV BRICK FIELD |
17,690 |
PFMS
|
Account Type:Bank
Account No.:06550100034014
|
LAL JEET SON OF DHAKAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100034014
|
BHAJAN LAL SON OF DORI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06550100034014
|
MOHAN CEMENT STORE |
45,444 |
PFMS
|
Account Type:Bank
Account No.:06550100034014
|
VISHBKARMA BELDING WORKSHOP |
15,920 |