Type Of Transaction |
Expenditures
|
Activity Code |
40685258 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
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 p.w.d road se tejpal tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
HAVALDAAR S#47O NIRHE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
HARIPAL SINGH S#47O SAMBHU SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
ARVIND SINGH S#47O RAJ BAHADUR SINGH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
ANUJ KUMAR s#470 tej bahadur singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
BHIM SINGH S#47O GOPAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
KRISHNA PAL SINGH S#47O MITAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
FOOL SINGH S#470 PUTTU SINGH |
3,015 |