Type Of Transaction |
Expenditures
|
Activity Code |
40337893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
c#47o pakki and nali suketi w 5 labour payment throu mustrol n 2198 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
NEB SINGH S#47O SUNDER |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
RANGIL S#47O LAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
PARMJEET S#47O PARVEEN KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
VIKRAM S#47O SATPAL SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
DEEP CHAND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
ROSHAN S#47O PARSH RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
SUNDER S#47O MUNSHI RAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
BHULA RAM |
5,500 |