Type Of Transaction |
Expenditures
|
Activity Code |
44831927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
109,062 |
Particulars |
kanchan ke ghar samudayak kendra tak cc avsesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
SACHIN KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
ANGURI |
11,400 |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
SHRI BANKE BIHARI TRADERS |
39,462 |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
KULDEEP SHARMA |
11,400 |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
DINESH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
SURESH DEVI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:775310210000045
|
SUNEETA DEVI |
11,700 |