Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/01/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,118 |
Particulars |
Payment for labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SARVESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
RAVINDRA S#47O RISHIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
ATAR SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
MUNNI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
NUTAN SAINI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
DHRAM SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JANESHWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SUKHPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JAGPAL SINGH |
4,732 |