Type Of Transaction |
Expenditures
|
Activity Code |
53068274 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
70,343 |
Particulars |
THAKUR SE CHAMAN TAK INTERLOKINGH KARIYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167241
|
JITENDRA S#470 LEKHRAJ |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85822200167241
|
M S AKANSHA TREDERS |
58,688 |
PFMS
|
Account Type:Bank
Account No.:85822200167241
|
OMPRAKASH S#470 BALVEER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85822200167241
|
OMPRAKASH S#470 BALVEER |
975 |
PFMS
|
Account Type:Bank
Account No.:85822200167241
|
AMAR SINGH S#470 KHACHADU |
1,950 |
PFMS
|
Account Type:Bank
Account No.:85822200167241
|
BALKISAN |
1,950 |