Type Of Transaction |
Expenditures
|
Activity Code |
46667729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
22,875 |
Particulars |
GP BHARACHHA ME POKHARA ME GHAT KA NIRMAN KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
PANCHAMM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
RAMBHU |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
DULARI DEVI W#47O TENGARI RAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SIYARAM S#47O SUDAMA |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
DHARMENDRA KUMAR BHARATI S#47O TENGARI |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
CHANDRAWATI W#47O SHRIRAM |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
AJAY KUMAR P |
930 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
JYOTI DEVI W#47O SUNIL KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
SHANTI DEVI W#47O CHOTE LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000005489
|
CHANARA BALA W#47O AWADHESH |
2,170 |