Type Of Transaction |
Expenditures
|
Activity Code |
45051411 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,050 |
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.:6065000100094876
|
prempal son kripal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6065000100094876
|
BAGESWAR s#47o naresh pal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094876
|
NEK PAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100094876
|
NATHU SINGH S#47O |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100094876
|
MADAN PAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6065000100094876
|
SANJEEV KUMAR YADAV |
3,000 |