Type Of Transaction |
Expenditures
|
Activity Code |
45020055 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,527 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAM AUTAAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
PRATI PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAJPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
SANTOSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
UDDHO |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAM AVTAAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAM BHARAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAVI VERMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100025710
|
RAHUL DIXIT |
3,015 |