Type Of Transaction |
Expenditures
|
Activity Code |
50380459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,388 |
Particulars |
GP NAKOT KHOLIYA MAIN ASW MARG NIRMAN KARYA FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MUNNI DEVI W#47O DEWAN SINGH GP NAKOT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMAN SINGH S#47O DEEWAN SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PREM SINGH S#47O PRALADH SINGH GP NAKOT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PAWAN SINGH S#47O FATHE SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
POOJA W#47O PRALADH SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ISHWARI BHANDARI W#47O FATHE SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRAKASH SINGH S#47O FATE SINGH GP NAKOT |
9,284 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRALADH SINGH S#47O DEWAN SINGH GP NAKOT |
5,100 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MOL CHAND S#47O AMBA DUTT GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
HEERA SINGH S#47O DEWAN SINGH GP NAKOT |
9,284 |