Type Of Transaction |
Expenditures
|
Activity Code |
52117903 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,130 |
Particulars |
labour payment for const of ipb street from naresh s#47o nathu to mesha s#47o bucchi village harsola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DARSHNA DEVI W#47O KARNAIL SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
JANGIR S#47O LACHMAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SUNITA W#47O SATBIR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DALJEET S#47O CHARAN SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJBIR S#47O RAM KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SATBIR S#47O MEWA RAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SORABH S#47O JANGIR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAVI S#47O JASWANT |
330 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANDEEP S#47O RAJBIR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
ANITA W#47O KULDEEP |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
NEELAM W#47O BALWAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANJU RANI W#47O SURESH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJBALA W#47O RAJPAL |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
BALWAN S#47O RAM CHANDER |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJPAL S#47O RAM CHANDER |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
GURDEV S#47O LACHMAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MAYA W#47O RAMESH |
3,960 |