Type Of Transaction |
Expenditures
|
Activity Code |
44516643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
Samudaik bhawan kayakalp par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
VIRENDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
PRAMOD KASHYAP |
7,920 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
OMPRAKAS |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
CHANDI PRASHAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
PIYUSH KUMAR YADAV |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
SUBAS KASHYAP |
7,920 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
RAJNARAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
TIRATH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010694530
|
JHINAKU |
4,623 |