Type Of Transaction |
Expenditures
|
Activity Code |
41850257 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,459 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF INTERLOCKING WORK
AKHILESH RAI K GHAR SE CC ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
Surendra Harijan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
Pawan kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
AMRIT LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
BADE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
SUNIL kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
VIJAY KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
RAJBALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
BACHCHAN RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
DEV CHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
Kamlesh Kumar Chauhan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
SANDEEP KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1236000101972314
|
Vinod Kumar |
1,407 |