Type Of Transaction |
Expenditures
|
Activity Code |
49998275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,183 |
Particulars |
c#47o path main gali to h#47o pawan kumar s#47o tarsem lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
SACHIN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
jaswant singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
KRISHNA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
JOGINDER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
LAL SINGH |
3,531 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
MAHI PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
SUKHDEV SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
UDHY VEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RAJVEER |
3,852 |
PFMS
|
Account Type:Bank
Account No.:7973000100027358
|
RANJEET SINGH |
4,500 |