Type Of Transaction |
Expenditures
|
Activity Code |
50381175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
72,828 |
Particulars |
GP GURELI KE SITAK BUNGA MAIN STHAL SOUNDRYKARAN KARYA 1 st LABOUR PAYMENT YEAR 2020-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KANCHANA DHONI W#47O PUSKAR SINGH DHONI GP GURALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEEPAK SINNGH DHONI S#47O DEV SINGH GP GURALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEV SINGH S#47O LAXMAN SINGH GP GURALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
UMA DEVI W#47O MOHAN SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHAWANA DEVI W#47O DHRAM SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MOHAN SINGH S#47O SHIVRAJ SINGH GP GURALI |
8,976 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DHARAM SINGH S#47O SHIVRAJ SINGH GP GURALI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SHANTI DEVI W#47O DEV SINGH GP GURALI |
9,180 |