Type Of Transaction |
Expenditures
|
Activity Code |
64894069 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,132 |
Particulars |
payment by mastorial c#47o rasta men road to h#47o malkhi ram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TIRAN |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SARWAN SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
HARMINDER SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SUKHDEV SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
RAMPAL |
8,712 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARA CHAND |
7,700 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARVINDER LAL |
7,700 |