Type Of Transaction |
Expenditures
|
Activity Code |
41072114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
52,200 |
Particulars |
PURV MADHMIK SHOOL NAGLA SHADI TOILET NIRAMAD KARYA HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRASHANTKUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
GEETA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
AMIT SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
ANSHU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PUSHPA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
HIRA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PANKAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRABESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
KRISHNA KANT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
PRAVEEN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
RUDRA PRATAP |
4,500 |