Type Of Transaction |
Expenditures
|
Activity Code |
44595176 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,898 |
Particulars |
payment for materials and wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
vinod kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
DINESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
SHYAMJEE |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
ANIL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
AWIDESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
ARPIT CONSTRACTION |
92,398 |
PFMS
|
Account Type:Bank
Account No.:39471398415
|
DURGA PRASAD |
10,350 |