Type Of Transaction |
Expenditures
|
Activity Code |
44706869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,840 |
Particulars |
PAY TO LABOUR SARVJANIK SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RADHESHYAM S#470 SHREE KRISHAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PRABHU DAYAL S#470 MAIKU |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
HORI LAL S#470 JANGA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
BABU LAL S#470 NARAYAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PRAMESHWAR S#470 MOTI LAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PARMAI LAL S#470 BABU |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PRABU S#470 MULLA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAMSUT S#470 SHIV PRASAD |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SHIV PRASAD S#470 RAM CHARAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM KUMAR S#470 DULARE |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM PAL S#470 MEHARBAN |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
JAGDEESH S#470CHHOTI |
6,160 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
NEKRAM S#470 RAM NATH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
ABDUL HAK S#470 AHAMD ALI HAK |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
AASHA RAM S#470 SIRDAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
HORI LAL S#470 BABU |
5,180 |