Type Of Transaction |
Expenditures
|
Activity Code |
43570406 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,538 |
Particulars |
PANCHAYAT BHAWAN KA MARAMAT 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.:480402010843125
|
JAHAN |
6,834 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
SIGASAN |
6,834 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
BALKRISHNA |
6,834 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
AJAY KUMAR |
11,900 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
CHHOTELAL RAM |
6,834 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
NISANI PRASAD |
11,900 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
PREMCHAND |
11,900 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
HIRAMAN |
6,834 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
HARE RAM |
6,834 |
PFMS
|
Account Type:Bank
Account No.:480402010843125
|
CHANDAN |
6,834 |