Type Of Transaction |
Expenditures
|
Activity Code |
42625796 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,990 |
Particulars |
OPERATIONAL KAYAKALP KE ANTARGAT PANCHAYAT GHAR KI MARAMMAT#47JIRODHAAR KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
CHATRA PAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
AVDESH KUMAR |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
SURESH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
NADEEM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
MOHAMMAD aamil |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
MOHAMMAD KAMIL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100025943
|
FURKAAN |
5,310 |