Type Of Transaction |
Expenditures
|
Activity Code |
41890085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,307 |
Particulars |
pay to labour payment for jabbr khera me pp school jabbrkhera me baundry wall wa rangai putai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
PRAKASH S#47O BABURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
GOKARAN S#47O MAHAVIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
RAJU S#470 BABAU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
GOKARAN S#47O MAHAVIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
SANKAR LAL S#470 GAYARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
RAM SAGAR S#47O BHAGAWANDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
NANNHKE S#470 MANNA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
RAMOTAR S#470 MEDAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
KANHAIYA LAL S#47O BADALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
AKHILESH S#47O BADALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
KANHAIYA LAL S#47O BADALU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
SHRI LAL S#47O VISHRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
VIPIN KUMAR S#47O SHRIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
RAJAN S#47O JGADISH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
SURESH S#47O DHARMU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
ARJUN LAL S#47O JAGANU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
PARSHU RAM S#470 RADHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
RAJAN S#47O JGADISH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
PARSHU RAM S#470 RADHE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
ANKIT S#47O RAM DAS |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
SHUAMU S#47O ANIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013744
|
ANIL KUMAR S#47O LAL MAN |
3,200 |