Type Of Transaction |
Expenditures
|
Activity Code |
53768863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,276 |
Particulars |
labour for ups m tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
gopi |
10,440 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
mitrapal singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
ganga saran s#47o daya nand |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
farid |
5,916 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
umesh chandra s#47o vindar sen |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
sarvjeet singh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:15710100036081
|
aditya kumar |
10,440 |