Type Of Transaction |
Expenditures
|
Activity Code |
49466424 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,930 |
Particulars |
VIKASH KHAND NIYAMATABAD PARISAR ME TYPE 2 AWASIY BHAVANO KA MARAMMAT VA UCHIKARAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PACHHO DEVI W#47O MAHENDRA KUMAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAMJI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PREMSHILA DEVI W#47O SUBHAS PASWAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
ROHIT KUMAR T |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SUDAMA DEVI P |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
LALU YADAV P |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
MUKESH KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
AKHILESH KUMAR S#47O RAMMURAT |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PRAMOD KUMARA S#47O LT RAMKEWAL |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SAJJAD KHAN S#47O REYAJ KHAN |
1,550 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAJEEV KUMAR S#47O RAM MURAT |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PHOOLWANTI DEVI |
2,975 |