Type Of Transaction |
Expenditures
|
Activity Code |
44566545 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,464 |
Particulars |
pay to labour payment for pp dholi me talikarn karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
MOHAIT S#470 RAMESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
SUSHIL S#470 NANDRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
MUNNA LAL S#47O RAM SHANKAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
AJAY KATHERIYA S#47O MANOHAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
AKASH SANGHARSI S#47O MUNNA LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
BARJESH KUMAR S#47O RAM BHAJAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
AVNISH KUMAR S#47O MANOHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
JITENDRA KUMAR S#47O MUNNA LAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740310110013736
|
VINOD KUMAR S#47O RAM BHAJAN |
4,221 |