Type Of Transaction |
Expenditures
|
Activity Code |
52116478 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,004 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SHAMSHER |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
ABHISHEK |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
VIRENDER SINGH |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SARWAN |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SALINDER |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SATISH |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAMESH KUMAR |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAKESH |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SANDEEP |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
ANITA |
9,140 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
BHATERI DEVI |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
KULBIR |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DEEPIKA |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PAWAN KUMAR |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SANTOSH |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJENDER KUMAR DHULL |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SONIA RANI |
10,054 |