Type Of Transaction |
Expenditures
|
Activity Code |
48478574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/05/2022 |
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.)
|
33,096 |
Particulars |
lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Gurjant Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
kuljeet kour |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Jagmel Singh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Lakhvinder Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Vikas Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Jasvant Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Sukhjeet Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Angrej Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
Narender Pal |
6,900 |
PFMS
|
Account Type:Bank
Account No.:07332010004650
|
MANOJ KUMAR |
2,412 |