Type Of Transaction |
Expenditures
|
Activity Code |
44706807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,300 |
Particulars |
ग्राम पंचायत चितौरा मे पूर्व माद्यमिक विध्यालय मे पाथवे#47इंटेर्लोगिंग कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MAA PITAMBRA BUILDING MATERIAL |
144,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
VIKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MAHAVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
KAPUR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
RAJKUMARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
SUNIL CHAUHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
KUNDAN LAL |
4,800 |