Type Of Transaction |
Expenditures
|
Activity Code |
41596934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,078 |
Particulars |
vijaypal ke ghar se kheria boudnary tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
JAGDISH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
GANGA LAHRI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
ANJALI CONSTRUCTION IRON INDUSTRIES |
186,378 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
DINESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
AKASH DIVAKAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
DINESH KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
POONAM DEVI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:5880101004387
|
RAVI |
5,700 |