Type Of Transaction |
Expenditures
|
Activity Code |
49128480 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
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.)
|
29,755 |
Particulars |
muster roll payment for shamshanghat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100379362462
|
HARBHAJAN LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100379362462
|
TARSEM LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100379362462
|
HARMESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50100379362462
|
HARPAL #47 JASWINDER SINGH |
5,395 |
PFMS
|
Account Type:Bank
Account No.:50100379362462
|
SOMNATH #47 SOHAN LAL |
5,810 |
PFMS
|
Account Type:Bank
Account No.:50100379362462
|
PARMINDER KUMAR #47 PRITAM RAM |
4,900 |