Type Of Transaction |
Expenditures
|
Activity Code |
65930393 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
XVFC/2022-23/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,680 |
Particulars |
shiv mandir se dawlu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
SURAJ PAL S#47O GANGA RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PREMPAL S#47O LALARAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
LALA RAM S#47O BALDEV PRASAD |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
RAKESH S#47O DANNU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
PYARE LAL S#47O PRASADI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
ANIL KUMAR S#47O DATA RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:24110100014389
|
BABURAM S#47O BHOLA NATH |
1,680 |