Type Of Transaction |
Expenditures
|
Activity Code |
50273001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,336 |
Particulars |
GP GUDMANGAL MAIN NOULA ORE SNANGRAH NIRMAN KARYA 1st Running Laboure 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
|
NARESH RAM S#47O LAXMAN RAM GP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NATH SINGH S#47O MOHAN SINGH GP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SACHIN SINGH S#47O NATH SINGH GP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
UMA DEVI W#47O NATH SINGH GP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BABITA W#47O NATH SINGHGP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PUSKAR SINGH S#47O JOGA SINGH GP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KALAWATI DEVI W#47O PUSKAR SINGH GP GURMANGAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
KAPIL SINGH S#47O NATH SINGH GP GURMANGAL |
9,792 |