Type Of Transaction |
Expenditures
|
Activity Code |
50115918 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
76,220 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
NAND LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
NITISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
VIJAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
TARA CHANAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
SARWAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
BAVINDER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
ROSHAN LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
RAMESH CHAND |
6,920 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
MANOHAR LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
SHYAM LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
RAVISHANKAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:101634022100038
|
PANKAJ KUMAR |
6,300 |