Type Of Transaction |
Expenditures
|
Activity Code |
45074449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,486 |
Particulars |
Material n laboury paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
Parvendra Singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
Ravindar Pal |
8,160 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
Gurendr Pratap |
9,214 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
VIJENDRA so RAM VILAS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
MS GANGA BUILDING MATERIAL |
24,906 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
MS MAA VAISHNO EENT UDHYOG |
4,306 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
MS LAXMI ART STUDIO |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22650100011305
|
DEVENDRA SINGH |
3,417 |