Type Of Transaction |
Expenditures
|
Activity Code |
44841968 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,150 |
Particulars |
USSA ME SALHADIYA BABA JA JAGAT#47CHHAJJA NIRMAN KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
ATUL KUMAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JITENDRA YADAV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DEVENDRA RAJBHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAIL KUMARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARISHANKAR RAJBHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
JHUNIYA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
DEVENDRA RAJBHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
UMASHANKAR VERMA |
3,850 |