Type Of Transaction |
Expenditures
|
Activity Code |
39891901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,805 |
Particulars |
pay to laboure mistri for kuda ghar nirman kary gp shyampur me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
RSHEED S#47O SADDIK |
2,320 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
RAM BHAROSE S#470 CHHEDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
PUNIT S#47O JWALA PRASAD |
4,615 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
SONU S#470 RAMNARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
BRAJESH KUAMR S#470 SUNDAR LAL |
4,060 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
ESWARDEEN S#47O SHIVMANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
AVINASH S#470 RAM CHANDER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
SUNDAR LAL S#470 CHHOTE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
ANUJ KUMAR S#47SUNDAR LAL |
705 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
NIRMAL KUMAR S#47O SHIV MANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
SRAFAT S#47O ABDUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000034
|
RANJIT S#470 MAIKU |
1,407 |