Type Of Transaction |
Expenditures
|
Activity Code |
43299544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
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.:6065000100095343
|
SATYA PRIY GAUTAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
SANTOSH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
DHARMENDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
KRISHAN PAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
RAJVEER |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
MAHIPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
INDRA PAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095343
|
VEERPAL |
3,800 |