Type Of Transaction |
Expenditures
|
Activity Code |
42168249 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,129 |
Particulars |
labour payment in gausahala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BHUP SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BRAHAM SINGH SON OF FERU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
SUKHPAL SON OF IQRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BHUP SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BRAHAM SINGH SON OF FERU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
HARISH CHAND |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
SUKHPAL SON OF IQRAM |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BHUP SINGH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
HARISH CHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BHORU SON OF DHRAMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
BHORU SON OF DHRAMA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
HARISH CHAND |
4,221 |