Type Of Transaction |
Expenditures
|
Activity Code |
43316351 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,736 |
Particulars |
AJAB SINGH HOME TO PAPPU HOME CC NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006400
|
KISHANPAL HANDPUMP MISTRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200006400
|
SATISH LABOUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200006400
|
ROOPRAM SINGH MISTRI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839001200006400
|
RAJVEER SINGH LABOUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200006400
|
RATANLAL LABOUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1839001200006400
|
KAILASH MISTRI |
6,240 |