Type Of Transaction |
Expenditures
|
Activity Code |
45971933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,298 |
Particulars |
sairya kamar ghat me interlocking payment labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ANIL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
ASHOK YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SWATI SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
Rana Pratap Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
NISHA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SUNITA PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
POONAM PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
MINTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KAMLESH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
BHASHKAR PRASHAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
JAY PRAKASH PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIJAY PRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
DAYA SHANKAR PATEL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
VIPIN KUMAR UPADHYAY |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
KRISHAN YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522683707
|
SHILA DEVI |
1,407 |