Type Of Transaction |
Expenditures
|
Activity Code |
44398197 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,939 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
VIRENDRA PRATAP |
201 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
ramautaar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
BHANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
MEELHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
CHOTU CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
OMPRAKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SUMMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
SURENDRA CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
RAMGOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50523927711
|
pooja |
2,814 |