Type Of Transaction |
Expenditures
|
Activity Code |
43076568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,278 |
Particulars |
hand pump rebor surendra bhagat ke bag par tejpal ke ghar par nandi baba ke ghar par kanheya ke ghar par bhupendra ke ghar par buni ke ghar par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
13,605 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
13,605 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
22,608 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
22,608 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
13,605 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
22,608 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
13,605 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
22,608 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
22,608 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
13,605 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
22,608 |
PFMS
|
Account Type:Bank
Account No.:775310210000078
|
CHAUTHARY TRADERS JATTARI |
13,605 |