Type Of Transaction |
Expenditures
|
Activity Code |
45057773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,700 |
Particulars |
PAY TO LABOUR PIRKA PUR ME SHAUCHLAY KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522210718
|
VINOD NAUAA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50522210718
|
SATEY PRAKAS S#470 MUNSHI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50522210718
|
shri chand s#470 shiv dayal |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50522210718
|
RAMAUTAR S#470 CHAPATH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50522210718
|
SUBEDAR S#470 NATHA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:50522210718
|
JITENDAR KUMAR S#470 DESH RAJ |
4,180 |