Type Of Transaction |
Expenditures
|
Activity Code |
42327054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,753 |
Particulars |
pich sadak se paramari vidhalay tak khadnja mamrmat hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
SUPAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
GYANTI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
RAM PYARE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
PARBHU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
SAMIMA KHATUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
RAM PERVESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
PARDESHI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
RAMESH YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
SHANTI DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
INDER DEO |
6,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102205139
|
ANIRUDH |
3,618 |