Type Of Transaction |
Expenditures
|
Activity Code |
49498224 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,450 |
Particulars |
KOTWA ME YATRI SADE NIRMAN 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
|
VISHAL KU MAR |
4,725 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SUBHAM VIJAY RAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SAILESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SURAJ GOND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
VIVEK KUMAR |
4,725 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
VIVEK KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50522657416
|
SUMER RAM |
4,400 |