Type Of Transaction |
Expenditures
|
Activity Code |
60645836 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,040 |
Particulars |
KHUSHI RAM K MAKAN SE KAMIL MAKAN TK NALE OR CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
PAWAN KUMAR S#470 JAYPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
SANDEEP KUMAR S#47O TEERATH SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
CHAMAN LAL JAYPAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
MAHENDRA SINGH S#47O KARAN SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
SANDEEV S#47O SATPAL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
AJAY KUMAR S#470 JITENDER SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
SHAGUN S#47O DALCHAND |
4,425 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
VIJENDRA SINGH S#47O GOPAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:5971000100027116
|
RAKESH KUMAR S#47O HARVANSH |
5,015 |