Type Of Transaction |
Expenditures
|
Activity Code |
42536273 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,510 |
Particulars |
RAM PRASAD YADAV KE GHAR SE POKHARI TAK PAKKI NALI O DHAKKAN NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
RAM NIWAS |
3,040 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
GUPTESWAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
DINESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
AMIT YADAV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
DEVDANT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
RAM LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302011004507
|
BAIRO |
2,010 |