Type Of Transaction |
Expenditures
|
Activity Code |
43434878 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/06/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,588 |
Particulars |
payment for labor of pmv marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
SANDEEP KUMAR s#47o RAJENDRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
DHARAM DEV SINGH |
4,592 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
Mr SHRI PAPPU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
MUNEB KUMAR s#47o RAM BRIKSHA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
Mr KRISHNA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
MITHLESH KUMAR s#47o SRIPAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
MO SAMIM s#47o HASIM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
KAMLESH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
MOHD RIYAJ |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
AJAY KUMAR s#47o RAJENDRA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
NIRMAL SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
SURESH KUMAR s#47o JHAKHARI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
ARVIND KUMAR s#47o KAMLESH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:751410210000506
|
RAM KUMAR SINGH |
4,692 |