Type Of Transaction |
Expenditures
|
Activity Code |
43867496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095592
|
rakesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095592
|
JAMUNA PRASAD SON SIYARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095592
|
ANIRUDH KUMAR DURVIJAY SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095592
|
RAJEEV KUMAR SON SHER SINGH |
9,000 |