Type Of Transaction |
Expenditures
|
Activity Code |
38602032 |
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.)
|
34,300 |
Particulars |
labour somendra to chhetrapal cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
RAJENDRA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
virendra s#47o rajvir singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
POONAM LAWANIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
dal jeet singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
NEERAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
shishupal s#47o rajveer |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
SONOO KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
rajat chahar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4208101005737
|
YASHODA DEVI |
3,600 |