Type Of Transaction |
Expenditures
|
Activity Code |
44677388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,384 |
Particulars |
pay to labour payment for swasty kendar me avsesh tayls lagwai karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
MINTU S#47O RAM BHAJAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
BHURA GUPTA S#47O GAYA PRASAD |
5,120 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
SHIV NATH SINGH S#47O RAJA BAKS SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAM BHAJAN S#47O DAMMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
MOHAKAM S#47O NAURANG |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAJIV KUMAR S#47O BABU SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
SUNIL KUMAR S#47O TIKARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
VISHVA NATH SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAJIV KUMAR S#47O BABU SINGH |
3,618 |