Type Of Transaction |
Expenditures
|
Activity Code |
41343380 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,970 |
Particulars |
pay for labour samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
PRASHANT KUMAR |
9,750 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
HIMANSHU SINGH |
9,360 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
VISHNU CHAUDHARY |
9,360 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
BACHHU SINGH SO BHARAT SINGH |
9,750 |
PFMS
|
Account Type:Bank
Account No.:776110210000148
|
VIPIN KUMAR SO BACHHU SINGH |
9,750 |