Type Of Transaction |
Expenditures
|
Activity Code |
44692378 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,250 |
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.:6065000100095255
|
ANIL KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
RAM DAYAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
SACHIN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
jitendar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
HARIOM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
SHER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
umesh chandr |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095255
|
MURARI LAL |
3,000 |