Type Of Transaction |
Expenditures
|
Activity Code |
45243429 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,450 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
GURPREET KAUR |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
CHARANJEET KAUR |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
ANIL KUMAR |
17,280 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
CHAMAN LAL |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
RANJEET SINGH |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MOHAN LAL |
1,640 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MOHAN LAL |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
CHAMAN LAL |
12,300 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MORKALI |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
TIKKA RAM |
14,720 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
PHOOL SINGH |
10,660 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
ANOOP KUMAR |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
MUKESH |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
ANU RANI |
12,710 |
PFMS
|
Account Type:Bank
Account No.:4822000100013892
|
KULDEEP |
9,430 |