Type Of Transaction |
Expenditures
|
Activity Code |
43692373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,090 |
Particulars |
LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
RAM KHEAVAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
RAMACHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
NEERAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
FATEH BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
BRIJENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
KALAHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
ARVIND#47RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:34380100014063
|
MANOHAR LAL |
6,240 |