Type Of Transaction |
Expenditures
|
Activity Code |
43138766 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,080 |
Particulars |
Payment of Skilled#47Unskilled Labour from Deep chandra Bind Land to Ramakant Bind Land tak for Construction of Interlocking Khadanja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
SURYA PRAKASH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
NARESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
RAKESH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
SARITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
SAHAB LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
MIRDANI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50522095498
|
ABHISHEK KUMAR |
4,000 |