Type Of Transaction |
Expenditures
|
Activity Code |
54948745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
43,028 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
MALIKHAN S#47O JAGANU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
SANJEEV S#47O BHAVANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
GOLU MISHRA S#47O ANIL MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
DHARMENDRA S#47O VIJAYPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
ANKIT S#47O VEERPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
JITIN KUMAR S#47O SANJEEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
RAMNARESH S#47O GIRVAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
HARI OM S#47O KHUSHIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
HARENDRA KUMAR S#47O RADHESHYAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
RAVINESH S#47O DAYASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
rahish s#47o ramkumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
PRADEEP KUMAE MISHRA S#47O RAMKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
GULSHAN KUMAR S#47O RAMNARESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:39444267177
|
ANSHUL KUMAR S#47O JASHMANT |
2,448 |