Type Of Transaction |
Expenditures
|
Activity Code |
43870108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,721 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
NAROTTAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
SACHIN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
GOPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
RAMESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
ADESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
AKASH YADAV |
5,850 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
VIRENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100027010
|
MO SAYOOM |
1,206 |