Type Of Transaction |
Expenditures
|
Activity Code |
49151987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
388,907 |
Particulars |
PAid to labour payment and agency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
Ms Gorkh Nath BKO Nidani |
189,094 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
ANIL |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
BDPO JIND |
23,200 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
MEENA W#47O SANJAY |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
RESHMA W#47O MAJID |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
SANJAY KUMAR |
12,760 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
JASVINDER |
19,800 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
GUDDI W#47O BALJIT |
12,760 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
MEENA W#47O SANJAY |
12,760 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
MS GOYAT TRADING CO JIND |
42,933 |
PFMS
|
Account Type:Bank
Account No.:1069104000057549
|
RALDU RAM |
21,000 |