Type Of Transaction |
Expenditures
|
Activity Code |
40542436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,750 |
Particulars |
pay to labour payment for pp ganga khera me kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
SACHIN S#470 GANGA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
NEK RAM S#47O PRASADI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
BADRI S#470 KHEMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
SUBHAS S#470 PRASADI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
MEWA LAL S#470 PURAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAM SAGAR S#470 PRTHIVPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAM MURTI S#470 PARTHIVPAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
JHABBU LAL S#470 NANAHELAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:740310110013769
|
RAJESH KUMAR S#47O RAJARAM |
700 |