Type Of Transaction |
Expenditures
|
Activity Code |
54447984 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,050 |
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.:6065000100094964
|
DINESH BABU SON RAMPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
ANSHU GAUTAM SON VEER AL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
RAHUL SON VEER PAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
VINOD SON NATTHU LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
RAMVEER SON NATTHU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
JAGPAL NEW |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100094964
|
KRISAN PAL SON SARDAR |
4,400 |