Type Of Transaction |
Expenditures
|
Activity Code |
44651693 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,660 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
NEHA SAINI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MOHD ISLAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MO SHAFI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
ASHOKVATI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
FARUK |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
PREM PAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
YUNUS |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
SHER SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
RAIS AHMAD |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
PREM SHANKAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
RAVI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
GANGA DEI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
ARUN MNG SUDESH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:14730100022111
|
MULAKRAJ |
5,310 |