Type Of Transaction |
Expenditures
|
Activity Code |
67492721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
XVFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,050 |
Particulars |
rajendar kai ghar sai narendar kai ghar tak nali avm cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
GANGA RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
VINAY KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
MAN SINGH |
5,150 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
AMIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
SHUBHAM DIWAKAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
MOHAN LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:20990100014033
|
SACHIN |
7,000 |