Type Of Transaction |
Expenditures
|
Activity Code |
45206848 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,580 |
Particulars |
LABOUR PAYMENT FOR YUNANI HOSPITAL 45206848 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DUSHYANT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANJU DEVI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VINIT KUMAR SHARMA |
5,440 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KRISHNA DEVI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SYAURAJ SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SAKUNTALA DEVI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KOSHAL VERMA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PREMPAL SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VAISHALI SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VINAY PRATAP SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SACHIN TIWARI |
5,440 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MOHIT PATHAK |
8,075 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MOHIT KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SAHIL SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NAMAN KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAJEEV PATHAK |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
CHINTAN PATHAK |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
AASHIS KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VISHAL |
6,720 |