Type Of Transaction |
Expenditures
|
Activity Code |
63969284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,975 |
Particulars |
MAHESH KE GHAR SE MAHENDER RATHORE KE GHAR TAK RCC WA NAALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034334
|
SACHIN SO DEEPCHAND |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034334
|
SARVESH KUMAR SO RAMCHANDER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034334
|
TEEKA RAM S#47O SAKTE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034334
|
ARVIND SO MANOHARLAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06970100034334
|
RAJNEES S#47O SHRIRAM |
3,195 |