Type Of Transaction |
Expenditures
|
Activity Code |
45864784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
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
|
Guddu so Jokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Jagatpal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Hariram so Jhabbu |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Divyanshu so Pramod kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Chheda s#47o Jokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Vikram verma so Puttulal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Dinesh s#47o Chhote |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Chandrabhan so Ramswarup |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
CHITTAR#47SUMER |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Irfan Abdul Hamid |
4,221 |