Type Of Transaction |
Expenditures
|
Activity Code |
45274972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,746 |
Particulars |
PR PA AMOUTHI ME KAYAKALP KARYAPAR MAJDURI HETU BHUGTAN AS PER MR WORK ID 15784585 KA AWASESH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
NANKA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
RAKESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
GEETA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
PREM NATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
SURESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
DHARMENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
AJAY KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
PANCHU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
PARMEELA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
MAYA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
AMMA LALL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522128415
|
KULDEEP |
5,628 |