Type Of Transaction |
Expenditures
|
Activity Code |
67024900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,531 |
Particulars |
hemraj ke ghar ke pass puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
HEMENDER JE SAMBIDHA |
782 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
NARESH CHANDER SON RAM CHANDER |
237 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
DAYA RAM SON CHOKE LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
PRANJAL CONTRECTER AND SUPLIAR |
9,245 |
PFMS
|
Account Type:Bank
Account No.:50522211166
|
PAL TRADERS |
20,947 |