Type Of Transaction |
Expenditures
|
Activity Code |
50374552 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,832 |
Particulars |
GP GURELI KE DEMAT Main MELA Sthal SOONDARAYKARAN KARAY Labour Payment Year 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LALITA DEVI W#47O KESHAR SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
GANESH SINGH S#47O PREM SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
HARI SINGH S#47O RUDRA SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHAWAN SINGH S#47O LAXMAN SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PUSKAR SINGH S#47O SHIVRAJ SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
HAYAT SINGH SO AMAR SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SHANKU DEVI W#47O JOGA SINGH GP GURALI |
8,976 |