Type Of Transaction |
Expenditures
|
Activity Code |
41688508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,758 |
Particulars |
pay to labour paymnet for kura ghar nirman karay
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
GUDDU S#47O CHANDIKA |
965 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
PARMESAWR S#47O RAMSWROOP |
1,620 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NASHIR S#47O BASHIR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
BHAGWANDIN S#47O RANJEET |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
VASHIR ALI S#47O YAKUB |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
PREM S#47O RAMESWAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
VIAJY KUMAR S#47O BECHE LAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MONU SHARMA S#47O ASRFI LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NEKRAM S#470 SURJA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NASHIR S#47O HABIB |
1,620 |