Type Of Transaction |
Expenditures
|
Activity Code |
42815930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,885 |
Particulars |
C C KHADINJA NIRMAN WORK HOUSE OF MANVEER LAL TO HOUSE OF MADAN LAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
MEERA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
REETA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
MEENA DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
RAM SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
GATTURAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
SANDEEP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
KAVINDAR LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
ROSHAN LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
MADAN LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
ROSHNI DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100092279745
|
SOHAN LAL |
1,917 |