Type Of Transaction |
Expenditures
|
Activity Code |
40693339 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,530 |
Particulars |
pay to laboure mistri for kamlesh to ramsevak tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
RADHE SHYAM S#470 CHHALLU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
VINOD SINGH S#470 MAHIPAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
SATEYRAKASH S#470 GOPAL IN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
RAM GOPAL S#470 RAM DAYAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
KAPIL KUMAR S0#47 DEVENDAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
SHRI KRISHNA S#47O LALLA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
DEEPU S#47O BADLU |
5,325 |