Type Of Transaction |
Expenditures
|
Activity Code |
52117758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,943 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SUMER CHAND |
3,199 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
VIKSAH |
10,016 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAHUL |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
JASWINDER |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJENDER |
10,016 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
ISHWAR CHAND |
10,016 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
GEETA |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
TEJPAL |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SANJAY KUMAR |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SAPNA |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
HOSIYAR SINGH |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
ISHWAR |
10,016 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANJEET |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SATISH |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SAHIL |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAM NIWAS |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PARAMJEET |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SUKHVINDER |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
KAMAL |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
AMIT KUMAR |
7,312 |