Type Of Transaction |
Expenditures
|
Activity Code |
45864784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
Wages paiment for mitti bharai work in Block parisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Ashish kumar so Pramod kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bade |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bechelal s#47o Sitaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Brijesh kumar so Rameshwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
AKHILESH KUMAR#47NARENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Amit kumar so Hariram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Bhagwaandin so Bihari |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Anurag |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
ANIL KUMAR #47PARASURAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Ajeet Kumar |
4,221 |