Type Of Transaction |
Expenditures
|
Activity Code |
43347370 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,980 |
Particulars |
PANI KI TANKI K BOUNDRYWALL KA UCHIKARAN PLASTER AUR RANGAI POTAI KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
BUDHAN YADAV |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
DHANDEV RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
RAKESH KUMAR THAKUR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
SUDAMA RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
RAMA SHANKAR RAM |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
AJIT KUMAR YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
SARAL YADAV |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
MADAN THAKUR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
KISHUNI DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521607680
|
MATAR DEVI |
3,240 |