Type Of Transaction |
Expenditures
|
Activity Code |
54048353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,312 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
BHUPENDRA SINGH S#47O HARJINDER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Baljeet Singh S#47O Sajjan Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Amarjit Singh S#47O Jasvant Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harman Pal Singh s#47o Guljinder Singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Lakhvinder Singh S#47O Jageer Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Harpreet Singh S#47O Sajjan Singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31599345169
|
Karamjeet Singh S#47O Jaspal Singh |
5,304 |