Type Of Transaction |
Expenditures
|
Activity Code |
43923102 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,649 |
Particulars |
pay to labour payment for pp school suarat khera me tayalikarna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
AMIT KUMAR SHRIWASTV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
SAURABHA SHRIWASTV S#470 RAM BHAJAN SHRIWASTV |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
GANGA RAM S#470 MUNNA LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAM BHAJAN S#470 PUTAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MINAKSHI W#470 SATISH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
SOM SINGH S#470 SARMA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
JANAB ALI S#470 NAWAB ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
SAMYA SHRIWASTV S#470 SHYAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAVI SAKSENA S#470 RAM PAL SAKSENA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MINA S#470 RAM BHAJAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
DEVENDRA GUPTA S#470 SATISH KUMAR |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
VAISHALI S#470 SHYAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MO SAIROJ S#470 TAYYAB |
1,407 |