Type Of Transaction |
Expenditures
|
Activity Code |
50431322 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,690 |
Particulars |
pramri vidhalay bharptiya me kayakalap hatu marmmat o etc hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
VIVEK KUSHWAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
JANARDAN KUSHWAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
DHANANJAY KUSHWAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
NUTAN KUSHWAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
KISA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
DURGESH RAJBHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
GOVIND RAI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
RAMESH RAJBHAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
RAJDEO RAI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
MADHAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
AARTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
VINOD RAJBHAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
VISARATHI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
TEJAMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50521354274
|
SUBHASH CHAND KUSHWAHA |
5,628 |