Type Of Transaction |
Expenditures
|
Activity Code |
64531604 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2024 |
Voucher No |
XVFC/2023-24/P/76 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,995 |
Particulars |
con road keher singh house to main road ki labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
BABITA DEVI WO HARBANS LAL |
1,875 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
SEEMA DEVI WO AJAY KUMAR LAKHARDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
PARMESH KUMARI WO VIPAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
SHARWAN SINGH SON OF GIAN CHAND |
2,120 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
VIJAY KUMAR SON CHATTER SINGH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:2075000100133596
|
MOHIT LAKHARDRA |
1,875 |