Type Of Transaction |
Expenditures
|
Activity Code |
64446461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
XVFC/2022-23/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
35,920 |
Particulars |
paid muster roll n0 107766 for c-o mokshdham ward n0 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
RAMPAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
JOGINDER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
VIJAY KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
SUKHDEV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
ASHWANI KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
PARAMJEET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
AMIT KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
ANKUSH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
CHANAN SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
DILBAG SINGH |
3,500 |