Type Of Transaction |
Expenditures
|
Activity Code |
44932323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,670 |
Particulars |
samudayik shauchalay hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
RUBI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
AJAY KUMAR S#47I ISHWARCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
SURAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
DHEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
ANKIT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
RAJU GAUTAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23870100023535
|
AVNEESH |
2,814 |