Type Of Transaction |
Expenditures
|
Activity Code |
45534362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,850 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
LAHOR SO SHIVPRASAD |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
DALVIR SO ONKAR SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
BHANUPRATAP SO NAHAR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
ANJANA WO KAILASH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
NARENDRA SO MAHENDRA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
KUSHMA DEVI WO LAHOR SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
OMSWARUP SO DHANIRAM |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SATISH SO JAGDISH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SUBHASH SO DALVIR SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
MAMTA GUPTA WO OMSWARUP |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
DHARMENDRA SO RAJAN SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SUBHASH SO RANVIR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
KAMLESH WO RAJAN SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
ANKUR SO OMSWARUP |
5,950 |