Type Of Transaction |
Expenditures
|
Activity Code |
42683466 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,768 |
Particulars |
PAID FOR LABOUR HETU PAYMENT YATRI PRATIKSHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
RAGHVENDRA SO BHUPENDRA |
8,442 |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
JAYPAL SINGH |
7,334 |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
SUMRAN AHIRWAR |
7,333 |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
KHITTE PRAJAPATI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
BHAIYALAL VISHWAKARMA SO NATHU |
8,442 |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
HARCHANDI SO MOTI |
8,442 |
PFMS
|
Account Type:Bank
Account No.:0781000100342017
|
BHUPENDRA SINGH SO BALWANT SINGH |
7,333 |