Type Of Transaction |
Expenditures
|
Activity Code |
34097665 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
XVFC/2022-23/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,680 |
Particulars |
c#47o path h#47o anoop to h#47o prem chand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
NARINDER KUMAR |
5,190 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
CHANCHALA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
RAVINDER KUMAR |
5,190 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
KAJAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
VEENA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
OM PARKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
JAGMOHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:9319000100011021
|
REETU DEVI |
4,500 |