Type Of Transaction |
Expenditures
|
Activity Code |
44712112 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/05/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,520 |
Particulars |
pay to labour sarvjanik shouchaly ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
BIMALESH KUMAR S#470 RAMSEVA |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
AMARISH KUMAR S#470 RAMPAL |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAJU S#470 SHYAM SUNDAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
RAM SEVAK S#470 KUWAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
kallu s#470 gajodhar |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
FOOLMATI W#470 RAJESH KUMAR |
10,360 |
PFMS
|
Account Type:Bank
Account No.:50522402795
|
anoop kumar s#470 balak ram |
10,360 |