Type Of Transaction |
Expenditures
|
Activity Code |
49065773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,510 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
AKEEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
AWADHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SHIV BALAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SAIED |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
RAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SUMANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
BABULAL SO MATHURA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
ZAHEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
ANUJ KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
PREM SO LAXMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
MAHFOJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SURESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
MAKSOOD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
SUSHEEL KUMAR SO SHIVRAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
EKHLAKH SO ISHTHIHAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
GUFRAN SO BAKREDI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
REHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751410210000526
|
PAURO |
6,300 |