Type Of Transaction |
Expenditures
|
Activity Code |
44429074 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,143 |
Particulars |
asharam ke ghar se kalau ke ghar tak interlocking aur nali nirman hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
SUBHASH CHANDRA VERMA |
603 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
AMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
AMARAWATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
AJAY KUMAR S O ISHWAR CHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
RUDAL SHARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3834119064
|
RAM JIYAWN |
4,500 |