Type Of Transaction |
Expenditures
|
Activity Code |
45089251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,055 |
Particulars |
panchayat bhawan marammat hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
JABBAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
JAISRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
RAM KEWAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
ABHAYA RAJ S#47O DUKHI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
SEETARAM S#47O CHHATANKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
PRATEEK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
NAVNEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23870100023539
|
SHER BAHADUR S#47O MUNESAR |
1,005 |