Type Of Transaction |
Expenditures
|
Activity Code |
40157020 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/92 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,162 |
Particulars |
pay to laboure mistri for p p school bajpurm e mdm set nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
OMPRAKASH S#470 BADRI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
bihari s#470 sobhe |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAM LAKHAN S#470 JAGAT PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SURESH S#470 BADRI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SANTOSH KUMAR S#470 SHIV PAL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
JAGAT PAL S#470 NATHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
MANOJ KUMAR S#470 JAGAT PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ram kumar s#470 lekha |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
PRADIP KUMAR S#470 RAJENDAR |
3,190 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
banshi s#470 sobhe |
1,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ram naresh s#470 bhikhari |
2,366 |