Type Of Transaction |
Expenditures
|
Activity Code |
42755429 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,183 |
Particulars |
samudayik shauchalay nilrman karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
RAJESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
SHIV PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
RAHUL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
SATI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
DURGAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
SURENDRA KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
ASHISH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:23870100023512
|
RAM BAHAL |
3,015 |