Type Of Transaction |
Expenditures
|
Activity Code |
49470502 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,050 |
Particulars |
manik chand ke ghar se asok ke ghar tk cc avm nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
AKASH DIVAKAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
YADAV SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
GANGA LAHRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
POONAM DEVI |
45,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANAND PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
143,650 |