Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,934 |
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
|
NANDRAM S#47O RISHIPAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
DHARMPAL S#47O PRATAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SAVITA W#47O RAVIPAL SINGH SAINI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JANESHWAR S#47O BALRAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
ASHUTOSH S#47O RAVIPAL SAINI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
TEJPAL SINGH S#47O SUKHBEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SOPAL S#47O BALRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
VINOD S#47O BABURAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
AMIT KUMAR S#47O TEJPAL |
2,184 |