Type Of Transaction |
Expenditures
|
Activity Code |
45348215 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,280 |
Particulars |
PAY TO RUNNING LEBOR FOR PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
SURESH CHANDRA S#47O RAJVEER |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
DINESH KUMAR S#47O CHANDRA PAL |
3,410 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
RAJEEV KUMAR S#47O ATAR SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
DURGESH KUMAR S#47O CHANDRAPAL SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
BABI KUMAR S#47O TEJ SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
SUNIL KUMAR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
SONU KUMAR S#47O GIRRAJ SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
PRAVESH KUMAR S#47O RAJ BAHADUR |
4,030 |
PFMS
|
Account Type:Bank
Account No.:1594101038687
|
MUKESH KUMAR S#47O RAJVIR SINGH |
6,240 |