Type Of Transaction |
Expenditures
|
Activity Code |
44892654 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,850 |
Particulars |
panchayat bhawan nirmaan karya hetu mistri ki majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023521
|
AMIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023521
|
KAPIL DEV S#47O GIRDHARI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100023521
|
SADANAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23870100023521
|
LAXMI DEVENDRA KUMAR MISHTRI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:23870100023521
|
CHANDRA PRAKASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:23870100023521
|
RAM SURESH |
1,350 |