Type Of Transaction |
Expenditures
|
Activity Code |
44595010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MORKALI W#47O DESH PAL |
6,150 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
RUKMANI KUMAR |
6,150 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MANJU W#47O SHISH PAL |
6,150 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
RAJ PAL |
6,150 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
DESH RAJ S#47O ROSHAN LAL |
6,150 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
SHISH PAL S#47O JAGAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
AMARJEET S#47O DESH PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
SANJAY S#47O RAMENDER |
6,150 |