Type Of Transaction |
Expenditures
|
Activity Code |
50380459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
XVFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
69,390 |
Particulars |
GP NAKOT MAIN ASW MARG NIRMAN 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
|
POOJA W#47O PRALADH SINGH GP NAKOT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
RAHUL SINGH S#47O MEASH SINGH GP NAKOT |
10,550 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRALADH SINGH S#47O DEWAN SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MUNNI DEVI W#47O DEWAN SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
ISHWARI BHANDARI W#47O FATHE SINGH GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
AMIT TEWARI S#47O DHANESH TEWARI GP NAKOT |
5,304 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAXMAN SINGH S#47O DEEWAN SINGH GP NAKOT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
POOJA W#47O PRALADH SINGH GP NAKOT |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRAKASH SINGH S#47O FATE SINGH GP NAKOT |
10,550 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
HEERA SINGH S#47O DEWAN SINGH GP NAKOT |
10,550 |