Type Of Transaction |
Expenditures
|
Activity Code |
34897752 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,606 |
Particulars |
pay to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
AZID AHMAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
DILEEP KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
GANESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
HARI SHANKAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
LALLA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
RAM JIYAVEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
ANUJ KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
RAJESH S#470 RAM PRAKASH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
RAM NARAIN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
ASHOK KUMAR SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
RANJIT SINGH YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
BHURE |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
SARVJEET |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
KANDHAI LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
RAJU YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
ROHIT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
RAM LAKHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
SHAHBAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000494
|
SURESH CHANDRA |
2,010 |