Type Of Transaction |
Expenditures
|
Activity Code |
41746027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,224 |
Particulars |
hat bazar chabutra nirman work mistri labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
Dharmendra Gupta |
10,800 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
Neeraj so Surendra |
12,600 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
Subhash Tripathi |
5,656 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
SURENDER SINGH S#47O SHREEPAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
MATARU S#47O JAIKARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
Ashish Kumar so Ramautar |
5,656 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
Vikas |
5,656 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
Suraj Kumar so Sarju |
5,656 |