Type Of Transaction |
Expenditures
|
Activity Code |
34344698 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
XVFC/2022-23/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,220 |
Particulars |
bill paid c#47o path m#47g to pardeep |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
LAL SINGH |
3,210 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
SACHIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RANJEET SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RAJVEER |
3,210 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
KRISHNA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
SUKHDEV SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RAM VEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
JOGINDER SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
jaswant singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
UDHY VEER |
3,600 |