Type Of Transaction |
Expenditures
|
Activity Code |
53537955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
239,717 |
Particulars |
OMDATT KE GHAR SE MOHIT KE GHARTAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
DEEPAK S#470 RAJPAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
CHATRAM S#470 BHAGONA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
RAJVEER S#470 MUKHRAM |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
RAJVEER S#470 MUKHRAM |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
DHARAMPAL S#470 CHHATAR SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
ROHTASH S#470 CHHUTTAN |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
KRISH ENTERPRISES |
175,297 |
PFMS
|
Account Type:Bank
Account No.:85822200167425
|
CHANDRAPRAKASH S#470 RAJPAL |
8,160 |