Type Of Transaction |
Expenditures
|
Activity Code |
45542798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
MUKHYA MARG SE A N M CENTRE TAK HYUM PIPE PULIYA KA 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
|
JITENDRA YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
KHEDANI DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
BRIJESH SHARMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMAKANT CHAUHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
CHOTELAL CHAUHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
SHAIL KUMARI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
UMASHANKAR VERMA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
HARERAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
GORAKH RAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
RAMASHISH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50521632550
|
PANMATI |
1,000 |