Type Of Transaction |
Expenditures
|
Activity Code |
45529311 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,524 |
Particulars |
divyang shauchlay hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
SHIV LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
KAMAL NAYAN S#47O RAMCHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
Harishchandra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
SARITA WO SHIV LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
RAMJEET S#47O ISHWARCHANDRA |
1,206 |