Type Of Transaction |
Expenditures
|
Activity Code |
43618023 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,076 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAM SAGAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAM PRAVESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
JAG PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
SOORAJ PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
ANIL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
GIRANDPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAJ PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
PRADEEP KUMR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
VISHNU SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
RAKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100027051
|
KULDEEP |
2,010 |