Type Of Transaction |
Expenditures
|
Activity Code |
44919384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,702 |
Particulars |
mistri #47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
ANRUDRA |
3,180 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
SHER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
sunil kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
ram varun |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
GAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
BHAGWAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
BADALE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
anil kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
BIJ MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
RAMSEVAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
PANKAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
RAM SAGAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
Ramveer |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
LALARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
LALARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025767
|
RAM NARESH |
2,010 |