Type Of Transaction |
Expenditures
|
Activity Code |
44971059 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,684 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
ROHIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
VIJAY BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
VIRENDRA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
URMILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
OMVEER SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
SUKHPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
NARENDRA SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
RAVINDRA PRATAP SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100025842
|
HARI SINGH |
5,400 |