Type Of Transaction |
Expenditures
|
Activity Code |
45864784 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
XVFC/2020-21/P/4 |
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
|
Kamlesh Kumar s#47o Sirdar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Lala ram s#47o Shivcharan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Munnalal s#47o Nokhe |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Jitendra so Harishchandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MAHESH PRASAD#47 TAULE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
JAICHANDRA VERMA #47DAMMARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Jagdish s#47o Sumer |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
MADHUR PAL #47 SUNDARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Lala Ram S#47o Girwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Kuldeep singh |
4,221 |