Type Of Transaction |
Expenditures
|
Activity Code |
48095300 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,950 |
Particulars |
cc kharicha jot singh house lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
JOT SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
dharmendra singh devendra singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
YASPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
ARVIND SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
PRAVEEN SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
SAMPATI DEVI WO |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
SAMLI DEVI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100097209343
|
ajaypal singh vinod singh |
2,982 |