Type Of Transaction |
Expenditures
|
Activity Code |
45529901 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,276 |
Particulars |
p s dandupur kichen sed nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
Harishchandra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
VIJAY KUMAR S#47O SARJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
KAMAL NAYAN S#47O RAMCHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
SHIV LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:23870100023544
|
RAMJEET S#47O ISHWARCHANDRA |
1,608 |