Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,894 |
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
|
DHRAM SINGH |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
KADAM S#47O NEMISHARAN |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
KARTAR S#47O DHARM SINGH |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SHIMLA W#47O DHARAM SINGH |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JANESHWAR |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
RAMPAL S#47O HARBANSHA |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
RAVINDRA S#47O RISHIPAL |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
TEJPAL S#47O SULLHAD |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
JAGPAL SINGH |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
ATAR SINGH |
6,060 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
SUKHPAL |
3,030 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
RUCHI D#47O RADHESHYAM |
1,414 |
PFMS
|
Account Type:Bank
Account No.:100074578183
|
NUTAN SAINI |
3,030 |