Type Of Transaction |
Expenditures
|
Activity Code |
44432988 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,854 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAMNIVASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
VALVIR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
surjeet kumar s#47o dragpal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
AMIT KUMAR s#47o KAPTAN SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
YOGESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
panjabi singh s#47o ramnath singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
RAJVEER SINGH s#47o BABU SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
DILIP s#47o SUKHDEV SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100027033
|
PANKAJ KUMAR |
1,608 |