Type Of Transaction |
Expenditures
|
Activity Code |
45224585 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,685 |
Particulars |
LABOUR PAYMENT FOR GALI BALNA MAI HATHRAS JALESER MARG AWADI KE DONO SIDE FOOTPATH 45224585 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHIV KUMAR |
7,225 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
JITENDRA KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAJ KUMAR SHARMA |
7,225 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SEELENDRA SINGH |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SEELENDRA SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
INDRAPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SAHIL SHINGHAL |
7,225 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
YASH KUMAR |
8,925 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DEEPAK |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
MANISH AGNIHOTRI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KULDEEP SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GIRENDRA SINGH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
DEV PRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VIKRAM SINGH |
6,720 |