Type Of Transaction |
Expenditures
|
Activity Code |
43918835 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,600 |
Particulars |
materiral or labour payment munna to mahendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
YADAV SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
GANGA LAHRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ASHOK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
POONAM DEVI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
57,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANAND PRAKASH |
2,100 |