Type Of Transaction |
Expenditures
|
Activity Code |
43095189 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,780 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN MARAMAMT AND RANGAI PUTAI FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SHIV SHANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
VIPIN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SANTOSH KKUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
SANTOSH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
MAHESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
VINOD KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39441191211
|
RAM PRAKASH |
5,850 |