Type Of Transaction |
Expenditures
|
Activity Code |
41595739 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,340 |
Particulars |
material or labour payment bhikam to chandrabhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
JAGDISH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
DINESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
POONAM DEVI |
17,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
BHOORI SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
GANGA LAHRI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
331,440 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
YADAV SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ASHOK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
AKASH DIVAKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANAND PRAKASH |
7,200 |