Type Of Transaction |
Expenditures
|
Activity Code |
52552989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,590 |
Particulars |
paid muster roll for c#47o nala GSS RORA TO FIELD OF GURBACHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
MADAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
DILBAG SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
PARDEEP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
OMKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
MAHINDER PAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAGHUBIR SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAJENDER KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAMESH CHAND |
5,190 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
JOGINDER KUMAR |
4,800 |