Type Of Transaction |
Expenditures
|
Activity Code |
41806858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,143 |
Particulars |
LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
NEERAJ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
MANOJ KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
DILEEP KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
MANOHAR LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
BRIJENDRA KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
RAJESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
FATEH BAHADUR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
PAWAN KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
ARVIND#47RAM |
4,800 |