Type Of Transaction |
Expenditures
|
Activity Code |
34136075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2024 |
Voucher No |
XVFC/2023-24/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,272 |
Particulars |
Payment of the muster roll. of R.o Rasta v nali Harijan basti karoh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
GORAKH SINGH SO SAHAB SINGH |
4,136 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
BISHAMBER SINGH SO KHOJI RAM |
4,136 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAVI SINGH SO RAMESH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAKESH SINGH SO PREM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
RAMESH SINGH SO KHAJAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
SEWA SINGH SO NANDU RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
JEEVAN SINGH SO KARAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
MAKKHAN SINGH SO BALDEV SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3840047940
|
YASHPAL SO PARKASH CHAND |
3,000 |