Type Of Transaction |
Expenditures
|
Activity Code |
43486662 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,688 |
Particulars |
labaur and tractor bhada pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
NARENDRA S#47O GOVINDAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
CHETRAM S#47O NAVLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
DHANKUNVAR W#47O CHETRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
DEEPAK S#47O SIDHGOPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
BUKKA S#47O GANGADIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
KAMLA S#47O CHHEDALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
MALTI W#47O BALENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
DEVENDRA KUMAR S#47O NARENDRA DEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
BRAJPAL S#47O KOMAL SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521741127
|
NANHI W#47O NANDRAM |
2,010 |