Type Of Transaction |
Expenditures
|
Activity Code |
52477400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,700 |
Particulars |
LABOUR PAYMENT OF WRK#472021-22#47151860 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
MOHAN LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
SATPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
DEVKERAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
Kelam Devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
Rakesh Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
Rampratap |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
SATVEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
CHETAN RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
Krishna Devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
Manjeet Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:07332041000224
|
Ramsvaroop |
2,700 |