Type Of Transaction |
Expenditures
|
Activity Code |
46640590 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,012 |
Particulars |
Payment of Skilled#47Unskilled Labour from Chatrabhan singh house to Dinesh Singh house tak 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
|
SIMA SINGH W#47O ASHUTOSH SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
VEERBHAN SINGH S#47O RAM DULAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
UDAY PRATAP SINGH S#47O MATA SARAN |
804 |
PFMS
|
Account Type:Bank
Account No.:50521530159
|
SACHIN SINGH S#47O VINAY KUMAR SINGH |
1,600 |