Type Of Transaction |
Expenditures
|
Activity Code |
41001624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Soma Bai |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Payro |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Simranjeet Kour |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Jagvinder Singh |
8,125 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Nanak Singh |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Amarpal Kour |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Ishtakar Ali |
8,125 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Niraj Kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:11170006073
|
Sukhdev Singh |
8,125 |