Type Of Transaction |
Expenditures
|
Activity Code |
41899213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,540 |
Particulars |
samudayak sonchalay ki labour k bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
JITENDRA KUMAR SO HARI SHANKAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
HIMANSHU SO MAHESH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
TANUJ KUMAR SO DINESH KUMAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
BANTI SO RAMSANKAR |
8,970 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
GYAN SINGH SO BHIKAMBAR SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
SANDEEP SO MUNESH CHANDRA |
6,630 |
PFMS
|
Account Type:Bank
Account No.:85122250014941
|
RUP KISHOR SO RAKESH BABU |
7,130 |