Type Of Transaction |
Expenditures
|
Activity Code |
53656056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,600 |
Particulars |
GRAM PANCHAYAT ME NALI SAFAI ME VYAYA1 ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DIPAK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DIVYANSHU DIWEDI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ARJUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAMNARESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
ANUPAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHIV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
SHYAM LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RAHIMAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
VIPIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AKHILESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
AWADESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
DESHRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
RANJANA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13530100016346
|
LAVKUSH |
2,400 |