Type Of Transaction |
Expenditures
|
Activity Code |
44677295 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
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.)
|
19,465 |
Particulars |
pay to labour payment samudyaik kendr mahry me avsesh bhag me teen sed nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
MOHAKAM S#47O NAURANG |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
MAJEED S#47O VAJEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
SUNIL KUMAR S#47O TIKARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAMJEEVAN KASYAP S#47O DWRIKA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
BHURA GUPTA S#47O GAYA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAJIV KUMAR S#47O BABU SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
SARVAN KUMAR S#47O RAM SANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
MINTU S#47O RAM BHAJAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013757
|
RAJIV KUMAR S#47O BABU SINGH |
2,010 |