Type Of Transaction |
Expenditures
|
Activity Code |
43010959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,541 |
Particulars |
MATERIAL #38 LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
BHARAT SINGH |
9,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
ARIHANT COMMUNICATION |
85,868 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
Madhubala |
10,951 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
BILAL UDDIN |
23,185 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
YASHWANT SINGH |
6,132 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
APNA IRON TRADERS |
15,707 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
SARANG BRICK FIELD |
26,858 |
PFMS
|
Account Type:Bank
Account No.:6134000100095166
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
18,490 |