Type Of Transaction |
Expenditures
|
Activity Code |
34226985 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,225 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
PAWAN S#47O TARA CHAND |
4,788 |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
RAVI S#47O BALWAN |
4,788 |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
JASVIR S#47O TARA CHAND |
5,445 |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
SUSHIL S#47O BALWAN |
4,840 |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
ROHTASH S#47O ROOPCHAND |
4,788 |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
MEERA W#47O BALWAN |
4,788 |
PFMS
|
Account Type:Bank
Account No.:1069104000062611
|
RAJENDER S#47O VIJAY SINGH |
4,788 |