Type Of Transaction |
Expenditures
|
Activity Code |
52117903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,630 |
Particulars |
labour payment for const of ipb street from Sandeep khet to pwd road village harsola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
NEELAM W#47O BALWAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DARSHNA DEVI W#47O KARNAIL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
GURDEV S#47O LACHMAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SORABH S#47O JANGIR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANJU RANI W#47O SURESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJBIR S#47O RAM KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
BALWAN S#47O RAM CHANDER |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DALJEET S#47O CHARAN SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
JANGIR S#47O LACHMAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANDEEP S#47O RAJBIR |
5,280 |