Type Of Transaction |
Expenditures
|
Activity Code |
50451921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,344 |
Particulars |
GP BORABUNGA KE FAFAR MAIN DHARMSHALA AWASH 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
|
MAMTA DEVI W#47O SHANKAR SINGH GP BORABUNGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SUNDER SINGH S#47O RUP SIMGH GP BORABUNGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ASHA DEVI W#47O CHUTUR SINGH GP BORABUNGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
GEETA DEVI W#47O DUNGER SINGH GP BORABUNGA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMAN BISHT S#47O KUNDAN SINGH GP BORABUNGA |
5,064 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DUNGER SINGH S#47O KUNDAN SINGH GP BORABUNGA |
2,856 |