Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,922 |
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
|
TEJPAL SINGH S#47O SUKHBEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
NANDRAM S#47O RISHIPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SOPAL S#47O BALRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
DHARMPAL S#47O PRATAP |
910 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
AMIT KUMAR S#47O TEJPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JANESHWAR S#47O BALRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
ASHUTOSH S#47O RAVIPAL SAINI |
1,456 |