Type Of Transaction |
Expenditures
|
Activity Code |
44967053 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,750 |
Particulars |
raj mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
BHUPENDRA SINGH S#47O HARJINDER SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Harman Pal Singh s#47o Guljinder Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Lakhvinder Singh S#47O Jageer Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Harpreet Singh S#47O Sajjan Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Baljeet Singh S#47O Sajjan Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Gurmukh Singh S#47O Jodha Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Gurmej Singh S#47O Jodha Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Amarjit Singh S#47O Jasvant Singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39470562432
|
Karamjeet Singh S#47O Jaspal Singh |
6,750 |