Type Of Transaction |
Expenditures
|
Activity Code |
45391104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,002 |
Particulars |
Panchayat bhawan marammat par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
AJEET SHUKLA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
AMAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RAKESHWAR MISHRA |
9,720 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RAJESHWAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
RAHUL YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
PRADIP YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
AJAY KUMAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:6735000100170532
|
PARVESH |
5,427 |