Type Of Transaction |
Expenditures
|
Activity Code |
44487085 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,634 |
Particulars |
bhavar singh ke ghar se sardar singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
DINESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
AKASH DIVAKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
POONAM DEVI |
6,500 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
67,434 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
GANGA LAHRI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
JAGDISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
YADAV SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ASHOK KUMAR |
2,400 |