Type Of Transaction |
Expenditures
|
Activity Code |
44685374 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,500 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
charan singh |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
dhanpal |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
LEELADHAR SO KHANNU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
gaurav |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
phool singh |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
MAIRAAZ KHAN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
RAM SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
shri pal |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
afsar ali |
6,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095237
|
SUDHIR KUMAR SINGH SO LEELADHAR |
6,500 |