Type Of Transaction |
Expenditures
|
Activity Code |
50151479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,920 |
Particulars |
labour payment satsang ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
VINOD KUMAR son of KISHORI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
REETA RANI W#47O SATVIR SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
NIRMLA DEVI W#47 JOGINDER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
HARBANS LAL S#47O KARTAR CHAND |
6,920 |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
JASVIR SINGH S#47O DAULAT RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
RAJESH KUMAR SON OF HARNAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50100370611233
|
JASVIR SINGH S#47O DAULAT RAM |
6,000 |