Type Of Transaction |
Expenditures
|
Activity Code |
47721995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,477 |
Particulars |
cc and rallinw work kullu se shivalaya ki or me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
LAXMI DEVI W#47O SYAM LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
rishi ram s#470 janki parshad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
suresh dobhal s#47o shankar dobhal |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
sushila |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
NIRMLA DEVI W#47O AMAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
harish kumar s#47o parbhu lal |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100088200553
|
malti negi w#47o kushal singh |
1,065 |