Type Of Transaction |
Expenditures
|
Activity Code |
48665580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2023 |
Voucher No |
XVFC/2023-24/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,698 |
Particulars |
c#470 path bakshi ram house to road tek w-2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87710100113999
|
KARAM CHAND SON ATAMA RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:87710100113999
|
SABITA DEVI W#47O PRAVEEN KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:87710100113999
|
SUNIL KUMAR SON JINDO RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:87710100113999
|
RAJINDER SO HIRDU RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:87710100113999
|
NAVEEN KUMAR S#47O KAPOOR CHAND |
2,450 |
PFMS
|
Account Type:Bank
Account No.:87710100113999
|
SANJAY KUMAR S#47O HUKAM CHAND |
5,148 |