Type Of Transaction |
Expenditures
|
Activity Code |
50451517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM) |
Amount (in Rs.) (in Rs.)
|
56,508 |
Particulars |
GP DORJA MAIN BHARAM BABA MELA STHAL KARYA FINAL 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
|
HARI DUTT S#47O DUTT RAM GP DOHRAJA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PUPSHA DEVI W#47O KAMAL KISHAN GP DOHRAJA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KAMAL KISHAN S#47O PREM BHALABH GP DOHRAJA |
8,160 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PUPSHA DEVI W#47O KAMAL KISHAN GP DOHRAJA |
15,912 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHAGRATHI W#47O PREM BHALBA GP DOHRAJA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
POOJA BHATT D#47O LAXMI DUTT GP DOHRAJA |
8,160 |