Type Of Transaction |
Expenditures
|
Activity Code |
42011655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
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.)
|
20,502 |
Particulars |
paid to lebar payment for RAM LAKHAN KE KALONI SE NAHER TAK KHARANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
GUDDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
AKHILESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
SHIV KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
AMRITLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
RAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
AMRESH PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39462679418
|
SHIV SHANKER |
3,015 |