Type Of Transaction |
Expenditures
|
Activity Code |
65089811 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
XVFC/2022-23/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,612 |
Particulars |
payment by mastoral c#47o rasta men sadak to h#47o mohan singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
ANMOL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
TARVINDER LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
MANDEEP SHARMA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
SUMAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
HARMINDER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
NIRMAL SINGH |
4,356 |
PFMS
|
Account Type:Bank
Account No.:2455000100159406
|
NIRMAL SINGH |
4,356 |