Type Of Transaction |
Expenditures
|
Activity Code |
45082601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,052 |
Particulars |
pay to labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
GENDA LAL#47BHUPSINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
SURENDRA SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
LAVKUSH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
KIRAN DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
TAHASILDAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100095646
|
M#47S JAY MAA DURGA TRADERS |
129,182 |