Type Of Transaction |
Expenditures
|
Activity Code |
52059922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
XVFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,160 |
Particulars |
GP KAMLEDI MAIN STHAL VIKAS LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SITA DEVI W#47O SUNDER SINGH GP KAMLADI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
GANESH RAM S#47O JOGA RAM GP KAMLADI |
14,348 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
TAROH RAM S#47O GANESH RAM GP KAMLADI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEVKI DEVI W#47O DIWAN SINGH GP KAMLADI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DAN SINGH S#47O JAGAT SINGH GP KAMLADI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PARI D#47O KHEEM SINGH GP KAMLADI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHAWAN SINGH SAMANT S#47O GUMAN SINGH GP KAMLADI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DIWAN SINGH S#47O GUMAN SINGH GP KAMLADI |
7,752 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
REKHA W#47O MADAN RAM GP KAMLADI |
7,752 |