Type Of Transaction |
Expenditures
|
Activity Code |
33529043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,280 |
Particulars |
PAid to labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
KAPIL S#47O GAJE SINGH |
5,565 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
AMANDEEP S#47O RAJ KUMAR |
22,790 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
AJMER S#47O JAGERAM |
22,790 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
BOTI W#47O MAHAVIR |
22,790 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
Mahavir |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
DALBIR |
22,790 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
VIKAS S#47O AJMER SINGH |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
SONU SINGH S#47ODALBIR SINGH |
25,800 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
ANIL KUMAR S#47O SATBIR |
22,790 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
SATBIR S#47O JAGARAM |
5,565 |
PFMS
|
Account Type:Bank
Account No.:1069104000057406
|
HOSHIYAR SINGH S#47O PREM SINGH |
6,300 |