Type Of Transaction |
Expenditures
|
Activity Code |
41768450 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
SAMUDAYIK SHOCHALAY NIRMAN KE KARY PAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
KANTA PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
KANTA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
JAI PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
JAI PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
KAUSHAL KUMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
JAI PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28450100027125
|
KAUSHAL KUMAR SINGH |
2,400 |