Type Of Transaction |
Expenditures
|
Activity Code |
52117615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,883 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
BALWAN |
6,228 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DHARMA |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MANDEEP |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
PARVEEN |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RISHIPAL |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DEVRAJ |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
MAHENDER |
8,304 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
KARMTEJ |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
BALBIR |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
SHAMSHER |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
DARSHAN |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAM CHANDER SO DESHRAJ |
2,285 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
RAM KUMAR |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
TANUJ |
11,418 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
GOURAV RATHI |
10,054 |
PFMS
|
Account Type:Bank
Account No.:50100405405076
|
JASBEER |
10,054 |