Type Of Transaction |
Expenditures
|
Activity Code |
36818479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,090 |
Particulars |
panchayat ghar ka jirnodwar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
ANIL |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
SAVITRI DEVI CONSTRUCTION CO |
207,810 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
Guarav kumar |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
Varsha meena |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
Bijendra singh |
6,460 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
Sunil |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50521647056
|
Dheeraj |
6,460 |