Type Of Transaction |
Expenditures
|
Activity Code |
45864926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,280 |
Particulars |
Wages paiment for Interlocking work in block parisar Sabha kaccha ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SATYAPAL#47CHITTARLAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Ramshwarup so Girdhari |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Rinku verma so Ramswarup |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Ramtirth so Ramkhelawan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
satyam panday so Rajendra panday |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Sachin kumar so Bhagwaandin |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Sanjay |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Sachinkumar so Ramladaite |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Sashikant so Lalaram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Randhir verma |
5,628 |