Type Of Transaction |
Expenditures
|
Activity Code |
42380594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,741 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY ME TILES 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
|
SATYADEV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
HARICHANDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
VINAY KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
VIJAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
RAM KAMAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
MOOLCHANDRA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
YUNUS |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50521709669
|
SURESH |
3,417 |