Type Of Transaction |
Expenditures
|
Activity Code |
45263306 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,785 |
Particulars |
pay to labour,mistri for wire repairing in gaushala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
ASHRFI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
HARIHAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
ASHARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
BANSHILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
RAMCHARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
PUSE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
RAMDUTT |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2834000100078322
|
SIYARAM |
1,005 |