Type Of Transaction |
Expenditures
|
Activity Code |
44646556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,800 |
Particulars |
labour antyeshti sthal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
SURJEET SINGH P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
SUNIL P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
ajeet singh P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
SANJAY SINGH P |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
JAYVEER SINGH P |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
BACHCHU SINGH P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
DHARMVIR SINGH P |
10,400 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
ANIL KUMAR P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
ARUN KUMAR P |
7,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005757
|
JAYPRKASH P |
7,800 |