Type Of Transaction |
Expenditures
|
Activity Code |
44681833 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463522965
|
UPENDRA SINGH S#47O Omkar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463522965
|
JAGDISH SINGH S#47O Dileep Singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463522965
|
VINOD PRAJAPATI S#47O |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39463522965
|
VIVEK SINGH S#47O Mangu Singh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:39463522965
|
RAMDEEN S#47O Rambharose |
4,500 |