Type Of Transaction |
Expenditures
|
Activity Code |
44544166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,200 |
Particulars |
PAYMENT FOR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHIVKUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SURAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
DEVENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
PUSHAPA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
UMASHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMADHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAHUL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHIVJI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
GANGOTARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
VINAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHIDHARTH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
KRISANA |
2,600 |