Type Of Transaction |
Expenditures
|
Activity Code |
41951857 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,340 |
Particulars |
samudayik toilet nirman hetu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
MADAN LAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
RAVI KUMAR S#47O OMKAR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
MANOJ KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
HARISH PAL |
7,670 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
MANOJ KUMAR S#47O BHOOPRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
PRAMOD KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:4194000100143571
|
GHASI RAM |
5,900 |