Type Of Transaction |
Expenditures
|
Activity Code |
49498435 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,400 |
Particulars |
GONIYA CHAPRA ME HIRALAL SINGH K GHAR SE SAMBHU SINGH K GHAR TAK PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
DWARIKA |
15,600 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
PRATIK KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
RENU DEVI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
ANIL KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
RAMAWATI DEVI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SUMER RAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
MADHSUDAN RAM |
16,800 |