Type Of Transaction |
Expenditures
|
Activity Code |
43518819 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,261 |
Particulars |
ASTHAI PASHU ASHRAY STHAL KI FENSING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
ANIL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
REEMA DEVI#47 ANIL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
SHIVNATH#47 SUKKHU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
SANJAY#47 SHIVPUJAN |
13,020 |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
REEMA DEVI#47 ANIL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
SANJAY#47 SHIVPUJAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:419202010167342
|
SHIVNATH#47 SUKKHU |
6,030 |