Type Of Transaction |
Expenditures
|
Activity Code |
45167336 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,582 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
DEEPAK KUMAR SO RAM LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
RAJ DULARI WO AJAY KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
SADASHIV SO SURAJDEEN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
RAKESH SO JIYALAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
RAM KISHOR SO MATADEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
NATTHURAM SO MANGAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
PRIYA PHOTO COPY AND STUDIO |
300 |
PFMS
|
Account Type:Bank
Account No.:07360100039730
|
RAJ RANI WO UMESH KUMAR |
1,407 |