Type Of Transaction |
Expenditures
|
Activity Code |
53156516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
245,258 |
Particulars |
PRBHU SE MOHAN TAK INTERLOKIGH1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
RANA TRADERS |
202,368 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
MAHILAL S#47O BANSI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
KULDIP NEW |
3,250 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
AMIT KUMAR NEW |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
KAPIL S#47O JABAR SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
ASHOK S#47O SHUKKHAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
RAJKUMAR S#47O RAMAVTAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
ANKUL S#47O JABAR SIBGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
VIPIN S#47O JABAR SINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:85822200167459
|
KAPIL S#47O JABAR SINGH |
3,575 |