Type Of Transaction |
Expenditures
|
Activity Code |
36621773 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,764 |
Particulars |
UPS BABHNAUTI SHANKARPUR ME TILES PUTTI WATER SUPPLY KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
VIJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
SATYADEV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
HARICHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
RAM KAMAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
VINAY KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
YUNUS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
MOOLCHANDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
RAVI KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
SURESH |
3,417 |