Type Of Transaction |
Expenditures
|
Activity Code |
56385346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,898 |
Particulars |
PANCHAYAT BHAWAN KI PASS NALA NIEMAN KARIYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
JAYPAL SINGH S#47O KARAN SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
GERVAR SINGH S#47O KARAN SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
PUSPENDAR KUMAR S#47O DEVRAJ SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
HAJI JI TRADERS |
52,403 |
PFMS
|
Account Type:Bank
Account No.:85822200167502
|
BHUKAN S#47O KELASH |
4,320 |