Type Of Transaction |
Expenditures
|
Activity Code |
64446282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
XVFC/2022-23/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,736 |
Particulars |
paid muster roll for c#47o shamshanghat megu ka kulla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
RAHUL RANA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
ABHISHEK KUMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
RAJAT DHIMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
SURINDER KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
SACHIN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
M#47S AMARJEET SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
TEJINDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
NEERAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
NAVDEEP RANA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
DILVER SINGH |
2,800 |