Type Of Transaction |
Expenditures
|
Activity Code |
53348681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,040 |
Particulars |
Pramod to Hemraj tal lebour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Ramautar #47 Sadhau Singh |
6,760 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Omkar#47 Balveer |
6,760 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Ramsevak #47 Matadeen |
13,000 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Suresh #47 Mulayam singh |
13,000 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Ramnaresh#47Jagdeesh |
6,760 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Sukhveer #47 Netrapal |
6,760 |