Type Of Transaction |
Expenditures
|
Activity Code |
39026803 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,420 |
Particulars |
pay to labour for sahiv sankar se hathiyakhet tak rcc wa kc dren nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAJAN S#47O JAGADISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRAKASH S#47O BABURAM |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PREM SHANKAR S#47O BACHHU LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SHRI RAM S#47O JAGANNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
VIPIN KUMAR S#47O SHRIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
VIPIN KUMAR S#47O SHRIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAJAN S#47O JAGADISH |
1,280 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SURAJ SINGH S#47O RAMOTAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SHRI RAM S#47O JAGANNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
NARESH KUMAR S#47O JAMUNA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRAKASH S#47O BABURAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAM PRAKASH S#47O MAIKU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAM PRAKASH S#47O MAIKU |
2,240 |