Type Of Transaction |
Expenditures
|
Activity Code |
45179420 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,636 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
MORPAL |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
CHATRAPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
MUNISH CHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
CHANDRAPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
BHAGVAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
KAMAL SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
NEERAJ KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
ANIL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:1839001200002042
|
DALCHGAND |
2,940 |