Type Of Transaction |
Expenditures
|
Activity Code |
42961801 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,870 |
Particulars |
samudayik shauchalaya ka nirman labors charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
padam singh |
4,060 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
babu ram |
4,060 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
harichand |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
pawan |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
AMIT |
4,060 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
bhoora |
3,190 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
koshindra |
3,480 |
PFMS
|
Account Type:Bank
Account No.:2230000100317322
|
chandrawati |
4,060 |