Type Of Transaction |
Expenditures
|
Activity Code |
52552769 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/04/2022 |
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.)
|
19,960 |
Particulars |
paid muster roll fof c#47o rasta h#47o harvilas to h#47o gorbakhsh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
ABHISHEK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
DILVER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
M#47S AMARJEET SINGH |
3,460 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
SURINDER KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
RAHUL RANA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
TEJINDER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6810001700012389
|
SATISH KUMAR |
3,000 |