Type Of Transaction |
Expenditures
|
Activity Code |
45030877 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
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.)
|
16,849 |
Particulars |
MURLI SINGH KE GHAR SE NADI KINARE TAK HUME PIPE NAALI MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
MUNNA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
KITAB |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
SUDAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
OMPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
JAYPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
SARDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
PRAMOD SHRAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
RAJNATH SHARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:638902010026201
|
LALU |
1,407 |