Type Of Transaction |
Expenditures
|
Activity Code |
53352407 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,740 |
Particulars |
Vijendra to Karan singh tak lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Dhanpal#47Dhoop Singh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Sukhveer #47 Netrapal |
4,680 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Babli Devi #47 Raju |
4,940 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Ramautar #47 Sadhau Singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Suresh #47 Mulayam singh |
9,000 |
PFMS
|
Account Type:Bank
Account No.:771810110011258
|
Sarita #47 Durvesh |
4,940 |