Type Of Transaction |
Expenditures
|
Activity Code |
44641574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,818 |
Particulars |
pannchayat bhawan marammat karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
suresh kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
CHANDRA WATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
VINAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
RAM ROOP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
kisan lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
Guddu |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
sanjay kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
MANNU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
rakesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521881314
|
RANJEET KUMAR |
2,814 |