Type Of Transaction |
Expenditures
|
Activity Code |
44589482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,482 |
Particulars |
payment for agancy labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
JITENDRA KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
HEERA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
R E BRICK FIELD |
19,631 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
GIRRAZ JI TREDARS |
21,926 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
JITENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
RAGHAV JADHAUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
BHURI SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
RAKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
GURU KRAPA INTER PRISE |
132,077 |
PFMS
|
Account Type:Bank
Account No.:50521743883
|
BABU |
5,600 |