Type Of Transaction |
Expenditures
|
Activity Code |
44992900 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,820 |
Particulars |
lab pay to PS SISROI REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
sushil kumar |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
rahish pal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
balbir singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
anil kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
harendra pal singh |
5,720 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
sunil kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
arjun pal singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
harendra singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101040211
|
rajkumar singh |
3,900 |