Type Of Transaction |
Expenditures
|
Activity Code |
50832021 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,750 |
Particulars |
PAYMENT OF LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095538
|
PYARELAL son RAM SWAROOP |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095538
|
ASHWANI KUMAR SON PYARELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095538
|
KISUN LAL SON RAMAVTAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095538
|
PAPPU PENTER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095538
|
BHAGWAN DASS S#47O DWARIKA PRASAD |
3,500 |