Type Of Transaction |
Expenditures
|
Activity Code |
46640104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,442 |
Particulars |
Payment of Skilled#47Unskilled Labour from Panjab Singh house to Tej Bali Singh Master House for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
RAMROOP PAL S#47O BRIJ LAL PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
BABBE PRAJAPATI S#47O MEHI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
MEHI LAL S#47O LATE LAHUDHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
CHANDAN S#47O SHIV MANI |
3,015 |