Type Of Transaction |
Expenditures
|
Activity Code |
45534569 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,550 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SURESH SO RANVIR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
RAVI PACHAURI SO KAILASH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
BHANUPRATAP SO NAHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SAKET SO MAHENDRA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
DALVIR SO ONKAR SINGH |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
DHARMENDRA SO RAJAN SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SANJAY SO KISHANSWARUP |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
SUBHASH SO RANVIR |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
NARENDRA SO MAHENDRA |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
LAHOR SO SHIVPRASAD |
5,120 |
PFMS
|
Account Type:Bank
Account No.:3645000100173659
|
KAILASH SO KHUSHIRAM |
5,120 |