Type Of Transaction |
Expenditures
|
Activity Code |
44432952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,547 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
panjabi singh s#47o ramnath singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
durvesh kumar s#47o ramnath |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
DILIP s#47o SUKHDEV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
YOGESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAMPAL s#47o JAYRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
surjeet kumar s#47o dragpal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
SHAILENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
PANKAJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAJVEER SINGH s#47o BABU SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
REETRAM VERMA s#47o SHYAM BIHARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
VALVIR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
AMIT KUMAR s#47o KAPTAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAMNIVASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAMDIN s#47o HEERALAL |
2,814 |