Type Of Transaction |
Expenditures
|
Activity Code |
51643679 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,370 |
Particulars |
28850+58860+58860+58800+8000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Baltej Singh S#47O Jaswant Singh |
28,850 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Sukhchan Singh S#47O Gurdav Singh |
58,800 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Malkit Singh S#47O Mahinder Singh |
58,860 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Mander Singh S#47O Namdev Singh |
58,860 |
PFMS
|
Account Type:Bank
Account No.:50100376852992
|
Sandeep Singh URF Harbans Singh S#47O Gurmail Singh |
8,000 |