Type Of Transaction |
Expenditures
|
Activity Code |
41612250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
payment of labour , mstri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
RAMSEWAK |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
CHANDRA PAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
MINTU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
RAJARAM s#47o RAMPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
JITENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
SHYAM BABU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100094593
|
RAJ KUMAR S#47O CHEDA LAL |
3,750 |