Type Of Transaction |
Expenditures
|
Activity Code |
55477282 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,200 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
RAMDHAN#47JHORI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
PREM SINGH #47RAM SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
MOHAR SINGH#47MOTI LAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
HARI SINGH#47MOHAN LAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
SAHAB SINGH#47MOHAR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
TEEKAMCHAND SAINI#47RAMJI LAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
RAM SINGH MALI#47NARAYAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:44590100012648
|
PREM SINGH #47RAM SINGH |
10,400 |