Type Of Transaction |
Expenditures
|
Activity Code |
66447837 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/154 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,500 |
Particulars |
balance works panchayat ghar radyali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Fateh Singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Love Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Harjesh Kumar |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
ROSHANI DEVI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Anita Devi |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
LAKHVIR SINGH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Yash Pal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Gopal Chand |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
Manjeet Kaur |
9,450 |
PFMS
|
Account Type:Bank
Account No.:372701000343
|
KARAN SINGH |
9,450 |