Type Of Transaction |
Expenditures
|
Activity Code |
36846090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,660 |
Particulars |
mustroll for school toilet construction and marammat in junior school amroli 9360-9360-9360-5580 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
GAJRAJ SINGH S#47O ROSHAN LAL |
9,360 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
JAG JEEWAN LAL S#47O KISHAN LAL |
9,360 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
LALIT KUMAR S#47O MAN SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:39457122443
|
AKASH S#47O SUBHASH CHENDRA |
9,360 |