Type Of Transaction |
Expenditures
|
Activity Code |
51669707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
peyjal line marmatt loltio me latu dhar se dhunga hetu majdoori bhugtaaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
LAXMAN SINGH S#47O HUKAM SINGH LOLTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
DEVENDRA SINGH S#47O DIWAN SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
VIMALA DEVI W#47O KUNWAR SINGH LOLTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAJENDR SINGH S#47O DALEEP SINGH LOLTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
RAKHI DEVI W#47O HARENDRA SINGH LOLTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KUNDAN SINGH S#47O HARAK SINGH LOLTI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100116582039
|
KUNWAR SINGH S#47O BHAGWAT SINGH |
6,120 |