Type Of Transaction |
Expenditures
|
Activity Code |
43700269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,501 |
Particulars |
payment for majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
RAHUL KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
PRAKASH PRAJAPATI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ABHISHEK NISHAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
AKINCHAN KUMAR SINGH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
SURAJ GUPTA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
MOHAN LAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ANKUR NISHAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
AKHILESH KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
RAVINDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
PRAVESH NISHAD |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ARVIND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3832147276
|
ABHAY PRATAP |
5,427 |