Type Of Transaction |
Expenditures
|
Activity Code |
45223045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/86 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,894 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
VIRENDRA YADAV |
1,108 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAMDAYAL YADAV |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KUNDAN KUMAR |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
DEVI DAYAL YADAV |
1,860 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RAHUL KUMAR YADAV |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
FUL KUMARI DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANKUR KUMAR |
554 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
ANISHA DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
UMDA DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
CHANDAN KUMAR |
1,108 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
PRASHANT KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
REENA DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
RANI DEVI |
1,662 |
PFMS
|
Account Type:Bank
Account No.:8661101004172
|
KELASH TANTI |
1,108 |