Type Of Transaction |
Expenditures
|
Activity Code |
44487044 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,430 |
Particulars |
arjun ke ghar se ashok ke ghar tak cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
AKASH DIVAKAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
190,330 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
JAGDISH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ASHOK KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
GANGA LAHRI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
POONAM DEVI |
10,400 |