Type Of Transaction |
Expenditures
|
Activity Code |
49747432 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,840 |
Particulars |
ps shahpur maniyari me boundari wall nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
MR RAM MILAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
MR PHOOL CHAND JAISWAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
MR LALLAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
MR OM PRAKASH GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
RAM AJOR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
PANKAJ KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
MR MUKESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23260100026544
|
DEVI PRASAD |
3,640 |