Type Of Transaction |
Expenditures
|
Activity Code |
42954766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,900 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
RAM CHANDRA |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
ARVIND S#47O NEMCHAND |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
CHUNNI LAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
ETWARI LAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
NANHEY S#47O GENDAN LAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
TULA RAM |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
GAJENDRA SINGH S#47O CHANDER PAL |
53,600 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
SANJIV |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
DORI LAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
NEM CHAND |
4,275 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
SALIG RAM |
4,275 |