Type Of Transaction |
Expenditures
|
Activity Code |
60242697 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
SIKANDARPUR ME RAM DAYAL KE GHAR SE CHILWANIYA ROAD TAK CC ROAD NIRMAN KARY
2652 x 5 = 13260 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NAJAMA KHATOON D#47O ANSAR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
DEEPAK KUMAR S#47O PREM CHANDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
NISHA WO KHANNA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
KHANNA LAL S#47O RAM BELAS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3833335520
|
ANITA W#47O RAM HIT |
2,652 |