Type Of Transaction |
Expenditures
|
Activity Code |
52117674 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,778 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAJENDER KUMAR |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAMESH KUMAR |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SONU |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
YOGESH KUMAR |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PARVEEN SHARMA |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DHARMENDER |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SHUBHAM |
8,226 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PAWAN KUMAR |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PARDEEP |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RANBIR SINGH |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SONAM |
7,312 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SANTOSH DEVI |
10,054 |