Type Of Transaction |
Expenditures
|
Activity Code |
45121481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,888 |
Particulars |
PANCHAYAT BHAVAN MRAMMAT KARY KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
MANVENDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
BHUPENDRA |
804 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
BHARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
BHUPENDRA SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
INDAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
DROPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
JITENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259924
|
MAHENDRA SINGH |
5,600 |