Type Of Transaction |
Expenditures
|
Activity Code |
49294715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,085 |
Particulars |
PAY FOR LABOUR UPS ME TILYKARAN #38 MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
BAHORI SINGH S#47 O BHULE SINGH |
16,150 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
VETAN SINGH S#47O MANOHAR SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
SACHIN KUMAR S#47O DHARM VEER SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
DHARMVEER SINGH S#47O RAMRUP SINGH L |
16,150 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
GANESH KUMAR SIKHRANA |
11,780 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
SHAILESH KUMAR S#47O BAHORI SINGH |
11,780 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
ASHOK KUMAR |
15,725 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
NITU KUMAR SIKHRANA |
11,780 |
PFMS
|
Account Type:Bank
Account No.:3833479244
|
AMRAT SINGH S#47O KALI CHARAN |
11,160 |