Type Of Transaction |
Expenditures
|
Activity Code |
43633556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6690101002632
|
SONVEER SINGH |
16,600 |
PFMS
|
Account Type:Bank
Account No.:6690101002632
|
ASHOK KUMAR S#47O RAMVEER SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:6690101002632
|
RAKESH S#47O LAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6690101002632
|
TUNDARAM S#47O RAMDAYAL |
11,800 |
PFMS
|
Account Type:Bank
Account No.:6690101002632
|
CHETRAM S#47O SUMMERA |
12,300 |
PFMS
|
Account Type:Bank
Account No.:6690101002632
|
GHANSHYAM S#47O ANAR SINGH |
16,000 |