Type Of Transaction |
Expenditures
|
Activity Code |
40338068 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,400 |
Particulars |
CO PAKKI GALI SC BASTI SUKETI PAYMENT OF LABOUR MUSTROL N 21595 A,MOUNT 34400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
PREETAM S#47O GYAN CHAND |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
KALA DEVI W#47O RAM KISAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
KARNIL S#47O GURNAM SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
RAJA RAM S#47O SHRI RAM |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
SALU W#47O PREETAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50100355796682
|
SANJO DEVI W#47O OP PARKASH |
5,500 |