Type Of Transaction |
Expenditures
|
Activity Code |
45217479 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,597 |
Particulars |
UMA YADAV KE GHAR SE NAHAR TAK NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
JETHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
MUNNI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
SARJU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
RAJKUMARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
SUDRASHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
PAKHANDU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100015081
|
DHARMENDRA |
1,809 |