Type Of Transaction |
Expenditures
|
Activity Code |
50878051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,607 |
Particulars |
pay to labour uch madhamik vidhaly ougur me inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
AASHA RAM S#470 SIRDAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAHUL VERMA S#470 JAGDISH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PRABHU DAYAL S#470 MAIKU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
BABU LAL S#470 NARAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
PARMAI LAL S#470 BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
JAGDEESH S#470CHHOTI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM PAL S#470 MEHARBAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
SHIV PRASAD S#470 RAM CHARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
NEKRAM S#470 RAM NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:1862000100210023
|
RAM KUMAR S#470 DULARE |
4,550 |