Type Of Transaction |
Expenditures
|
Activity Code |
41664137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,732 |
Particulars |
EXPENDITURE FOR SAMUDAIK MILAN KENDRA ME SUNDRI KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
BIRENDAR KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
RANI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
ASHISH KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
27,853 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
KAMALA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
SONI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AJEET KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39441326502
|
AMIT KUMAR |
4,500 |