Type Of Transaction |
Expenditures
|
Activity Code |
45224638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,590 |
Particulars |
LABOUR PAYMENT FOR SURAJPUR LAKHNU MARG FOOTPATH KARYA 45224638 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KISHOR KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GIRRAJ SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KOMAL KISHORE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RUPESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GARIMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VED PRAKASH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SALMAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BHARAT |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PADAM SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VIKAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MAMTA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANJAY KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BHUPENDRA SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NIRROTTAM SINGH |
8,000 |