Type Of Transaction |
Expenditures
|
Activity Code |
45224622 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,905 |
Particulars |
LABOUR PAYMENT FOR SHYAM NAGRAIYA EHAN MAI INTERLOKING KARYA 45224622 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VAIBHAV PAURUSH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KESHAV PRATAP SINGH |
10,625 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SACHIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
AKASH JADOAN |
10,625 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VANSH PRATAP SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
HARENDRA PATHAK |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAM PATHAK |
7,680 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SACHIN CHAUDHARY |
850 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAVENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHIVRAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GOLU |
10,625 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
JITENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PURAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
ASHOKE KUMAR |
8,000 |