Type Of Transaction |
Expenditures
|
Activity Code |
49128167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,535 |
Particulars |
cost of wages P S bharidiha me tiles #38 etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
MITHAILAL SO RAM NATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
SANTKUMAR SO MUNNILAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
MUNNILAL SO RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
DAYRAM SO JHINNU PARSAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
REENA DO RAM ADHAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
RAM CHANDER |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
RAJENDRA PRASAD SO RANBUKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
AMRENDRA KUMAR SO RAMPURI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
SADANAND SO RAMROOP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06770100029112
|
POOJA DO RAVINDRA KUMAR |
3,216 |