Type Of Transaction |
Expenditures
|
Activity Code |
42580954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,076 |
Particulars |
lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
RANJET SINGH SO UDAY SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
RAMESH SING SO JOT SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
shoorbeer singh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
BHAN SINGH SO SHER SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
ANIL SINGH SO PURAN SINGH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
MAHIPAL SINGH SO RAI SINGH |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
VISHAN SINGH SO KABULCHAND |
8,160 |
PFMS
|
Account Type:Bank
Account No.:100089813196
|
mahabir singh ashwal |
8,160 |