Type Of Transaction |
Expenditures
|
Activity Code |
45864926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/01/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,755 |
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
|
Shumit so Lalaram |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Surajpal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Taule so Peetam |
11,200 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Shubham verma so pramod kr |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Satendra kumar so kalekttar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Veer Singh s#47o Jagdish |
10,000 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Satendra Verma |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Sikkelal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
Sher singh so Ramchandra |
5,628 |
PFMS
|
Account Type:Bank
Account No.:743410210000039
|
SHUKHLAL#47BATESHWAR |
11,200 |