Type Of Transaction |
Expenditures
|
Activity Code |
45043103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,827 |
Particulars |
pay to labour mistri for p.p jasaipur me interloking kary ii bhag me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
PRADIP KUMAR S#470 RAJENDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
NIRANKAR S#470 RAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
sanjay s#470 jagodhar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
MANOJ KUMAR S#470 JAGAT PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SANTOSH KUMAR S#470 SHIV PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
NARANDRA KUMAR GUPTA S#47O SARVENDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
OMPRAKASH S#470 BADRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
JAGAT PAL S#470 NATHA |
2,814 |