Type Of Transaction |
Expenditures
|
Activity Code |
44704539 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,836 |
Particulars |
PAY TO LABOUR FOR PP SCHOOL ONWA MDM SAID ME BENCH NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
AKHILESH S#470 DWARIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
AMITA DEVI S#47O MAHENDRA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
SHYAM LAL S#47O DULLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
DWARIKA S#47O NATTHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
VINIT KUMAR GAUTAM S#47O VISHRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MAHENDRA PAL S#47O BHIKHA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013740
|
MAHENDRA PAL S#47O BHIKHA LAL |
1,608 |