Type Of Transaction |
Expenditures
|
Activity Code |
44790083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,104 |
Particulars |
chhotelal ke khet se ram chet ke tyubwell hote sonwa talab tak khadanja hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MUNNU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MAVALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
RUKMEENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
RAJKALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SAURLUL NISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SANJAY LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SHARDA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SHANTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MALTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MAMTA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SOBHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
MUGHANA |
1,092 |