Type Of Transaction |
Expenditures
|
Activity Code |
44790083 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,824 |
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
|
AJAY KUMAR S#47O ISHWARCHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SUMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
USHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
USHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
SUBHAVATA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23870100023518
|
VIJAY BAHADUR |
1,092 |