Type Of Transaction |
Expenditures
|
Activity Code |
44706807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
108,500 |
Particulars |
gram panchayat me operation kayaklp के antergat ps kothi haud me sauchalay nirman hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
BHAGWATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
KAPUR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
VIKRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MAHAVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
KANHAIYA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
MAA PITAMBRA BUILDING MATERIAL |
82,500 |
PFMS
|
Account Type:Bank
Account No.:0861000100281982
|
Lakhan singh |
4,500 |