Type Of Transaction |
Expenditures
|
Activity Code |
45498430 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,083 |
Particulars |
pay to labour payment for pp sunny me shauchalay marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
RAMU S#470 KHEMMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
SHANU S#470 DHANIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
AVDESH S#470 BABU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
MINTU S#470 ASHOK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
ASHUTOSH S#47O BANWARI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
ASHUTOSH S#47O BANWARI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
VIKASH S#470 BUDDHILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
ASHOK KUMAR S#470 MAHAVEER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:740310110013761
|
AVDESH S#470 NTHAA |
2,613 |