Type Of Transaction |
Expenditures
|
Activity Code |
54168180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,300 |
Particulars |
c#47o play ground vill jandoo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
DHAM PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
ARWIND SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
PAWAN KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
PREM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
Amar chand |
6,000 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
MAHINDER SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
HARI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
GHAN SHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:102834022100011
|
SHREE RAM |
6,300 |