Type Of Transaction |
Expenditures
|
Activity Code |
41710457 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,706 |
Particulars |
pay to labour payment for panchayat ghar me rangai putai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
BABLU S#47O CHHANGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
suraj s#47o dinesh pal |
8,960 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
MALATI W#47O BODHRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
VIMLA DEVI W#470 VIMAL KISHOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
VIMALESH S#47O BODHRAJ |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SANGITA W#47O HARINAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SANJAY VERMA S#47O RAM BHAROSE |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
RANVEER SINGH S#47O RAJ BAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SHIV SHANKAR S#47O SHYAM LAL |
8,960 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
ABHAY KUMAR SINGH S#47O RANVEER SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
SHIV BALAK S#47O GAJJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
GOBARE S#47O CHHUTKAUNU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
RAJENDRA PRASAD S#47O SHYAM LAL |
8,960 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
RAJU S#47O RADHE SHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39454855724
|
HARINAM S#47O BODHARAJ |
8,960 |