Type Of Transaction |
Expenditures
|
Activity Code |
47408014 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
XVFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,507 |
Particulars |
labour payment payjal line repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
SANTOSHI DEVI W#47O VIKESH KOTHIYAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RAJENDRA SINGH S#47O BADAR SINGH |
8,320 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
ANIL KOTHIYAL S#47O LAKHI RAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RATAN MANI KOTHIYAL S#47O VISHVESHAR |
8,320 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RUKMA DEVI W#47O KARTAR SINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
KAUSHILYA DEVI W#47O MUSADDHI LAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
VIMLA DEVI W#47O SATYA NAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
SHANTI PRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
RIJUDEEP SINGH S#47O HUKAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
TOTARAM UNIYAL S#47O KHILANAND |
639 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
DYAN SINGH BHANDARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:100089453602
|
KARTAR SINGH S#47O UMED SINGH |
4,899 |