Type Of Transaction |
Expenditures
|
Activity Code |
52059771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
76,092 |
Particulars |
GP DUNGERLETI MAIN C.C 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
|
ANITA DEVI W#47O TRILOK SINGH GP GURELI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
MADAN SINGH S#47O TRILOK SINGH GP GURELI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
SONALI FARTYAL D#47O HAYAT SINGH GP GURELI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
LAKMAN RAM S#47O DEWAN RAM GP MAJPEEPAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
TEEKA SINGH S#47O GANGA SINGH GP BAGOTI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
TRILOK SINGH S#47O UMED SINGH GP GURLI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
PRAKASH SINGH S#47O BADRI SINGH GP MADLAK |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
BHAWAN SINGH S#47O UMED SINGH GP GURELI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
NAVEEN SINGH S#47O TRILOK SINGH GP GURELI |
6,936 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
DEVKI DEVI W#47O UMED SINGH GP GURELI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:159411130107
|
HAYAT SINGH S#47O TRILOK SINGH GP GURELI |
6,936 |