Type Of Transaction |
Expenditures
|
Activity Code |
42108443 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,024 |
Particulars |
RELING NIRMAN KARYA MANDIR KE PAAS SANDNAKOT LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
BHARAT SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
FULDE DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
BASSU DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
RAHUL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
BIJORA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SATENDAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
GANGA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
BEENA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SABBAL SINGH |
5,850 |