Type Of Transaction |
Expenditures
|
Activity Code |
61485773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,210 |
Particulars |
paid muster roll no 34587 for c#47o rasta shamshanghat to h#47o julfi ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
SANJEEV KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
JOGINDER SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
SUNNY KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
GURMUKH SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
MADAN LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAJENDER KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
SANJIV KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
RAMESH CHAND |
3,960 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
KARNAIL SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3840736452
|
HARNAM SINGH |
3,850 |