Type Of Transaction |
Expenditures
|
Activity Code |
49466749 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,510 |
Particulars |
VIKASH KHAND NIYAMATABAD ME TYPE 1 BDO VA ADO TYPE AWASIY BHAVANO KA MARAMMAT VA UCHHIKARAN 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
|
LALIT PRASAD NI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SANDEEP KUMAR SARKAR P |
6,375 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAKESH KUMAR NI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
CHANDRAKI NI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SARITA DEVI W#47O SURESH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
CHHAVINATH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
UMESH CHANDRA NI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PARVATI DEVI P |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PANNALAL |
3,410 |