Type Of Transaction |
Expenditures
|
Activity Code |
50505901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,500 |
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.:6065000100095042
|
KISUN LAL SON RAMAVTAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
PYARELAL son RAM SWAROOP |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
CHANDRA SEKHAR AAJAD SON JANKI PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
ANIL KUMAR SON JAGANNATH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
ARVIND SON MAHIPAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
SHRI RAM SON PYARE LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
VISHNU PRATAP SON REETRAM |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
AKASH GANGWAR SON LAKSHMAN PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095042
|
ASHWANI KUMAR SON PYARELAL |
2,500 |