Type Of Transaction |
Expenditures
|
Activity Code |
42430251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
95,260 |
Particulars |
SAMUDAYAK SHOCHALAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
SACHIN S#47O RAM PRAKASH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
OM PRAKASH S#47O RAM SWAROOP |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
RAMHARI S#47O RAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
HARI PRASAD S#47O MIHI LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
AJAY S#47O MAHENDER |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
DEVENDRA S#47O CHANDAN |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
MADHU RANI W#47O AJAY |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
AMIT KUMAR S#47O GENDALAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
AJEET S#47O RAM PRAKASH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
MITHUN S#47O RAM PRAKASH |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
GULAB S#47O FAJLA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
CHANDRA PRAKASH S#47O BHIKAMBER |
6,200 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
AMARWATI W#47O SURESH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
MAHESH CHAND S#47O NEKSE RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1649101104649
|
OM PRAKASH S#47O CHOTELAL |
6,200 |