Type Of Transaction |
Expenditures
|
Activity Code |
42602193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,320 |
Particulars |
GRAM ME PANCHAYAT GHAR MARAMMAT, PUTAAI KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100024412
|
RAJEEV SHARMA SO JAGDESH PRASAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20940100024412
|
MAMTA S#47O KUMBH KARAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20940100024412
|
VIKAS BABU SO MAHIPAL SINGH |
12,480 |
PFMS
|
Account Type:Bank
Account No.:20940100024412
|
RAJEEV SHARMA SO JAGDESH PRASAD |
12,480 |
PFMS
|
Account Type:Bank
Account No.:20940100024412
|
RAJARAM S#47O JAYRAM |
6,480 |