Type Of Transaction |
Expenditures
|
Activity Code |
41842086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,276 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING AND UNDERGROUND NALI WORK
KALLU DRIVER KE GHAR SE BACHELAL KE GHAR TAK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
MUNNI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
Ratnesh Kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
SANTARA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
SHANTEE DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
SHASHI KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
ANANT KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1236000101972439
|
MANISHA |
2,814 |