Type Of Transaction |
Expenditures
|
Activity Code |
52882616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
XVFC/2021-22/P/145 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,708 |
Particulars |
labour payment
wara draka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:078401004171
|
Labour Premjeet Singh S#47o Gurjant Singh |
2,421 |
PFMS
|
Account Type:Bank
Account No.:078401004171
|
Labour Sukhbeer Singh S#47o Gurmeet Singh |
2,421 |
PFMS
|
Account Type:Bank
Account No.:078401004171
|
Labour Amandeep Kaur W#47o Gurjant Singh |
2,421 |
PFMS
|
Account Type:Bank
Account No.:078401004171
|
Labour Khushveer Kaur D#47o Gurmeet Singh |
2,152 |
PFMS
|
Account Type:Bank
Account No.:078401004171
|
Labour Gurmeet Singh S#47o Darshan Singh |
3,861 |
PFMS
|
Account Type:Bank
Account No.:078401004171
|
Labour Pargat Singh S#47o Gurjant Singh |
3,432 |