Type Of Transaction |
Expenditures
|
Activity Code |
43901057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,400 |
Particulars |
labour paymnet primary school shalubai me virtified tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
MOHIT KUMAR JHA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
GOVIND SINGH TOMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
UPENDRA KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
SURENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
BIRBAL SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
DUNGAR SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
NIROTTAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
SATYAVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
DEVENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100121442
|
KULDEEP PACHORI |
5,100 |