Type Of Transaction |
Expenditures
|
Activity Code |
56743074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,124 |
Particulars |
PAYMENT MASTROLL C-O RASTA GIAN CHAND TO CHALOLA TUBEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
YASHPREET SINGH S#47O JASWANT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
SAVITA WIFE OF RAM KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
KIRPAL SINGH SON OF GURBANCHAN SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
NARINDER SINGH S#47O MANGAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
ROHIT SINGH SON OF KARPAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
RAMAN KUMAR S#47O HARWINDER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
DAYAL SINGH SON OF RAM SARUP |
3,564 |
PFMS
|
Account Type:Bank
Account No.:920010038345993
|
HARJEET KAUR W#47O AMRIK SINGH |
3,150 |