Type Of Transaction |
Expenditures
|
Activity Code |
40857661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,977 |
Particulars |
pay to lebour payment for gaushal me gate nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013759
|
LAXMI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013759
|
AKHILESH VERMA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:740310110013759
|
PAWAN KUMAR S#47O DESH RAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013759
|
RAM DARSAN |
1,280 |
PFMS
|
Account Type:Bank
Account No.:740310110013759
|
SUSHAMA DEVI W#47O RAM DARSHAN |
1,206 |