Type Of Transaction |
Expenditures
|
Activity Code |
48787398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,625 |
Particulars |
LABOUR PAYMENT INTERLOCK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SUMER SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SHISHRAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
KAILASH SHARMA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
RAMSWARP |
9,100 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
BANE SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SURENDR SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
SANJAY KUMAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:13470100001034
|
NARPAT SINGH |
1,800 |