Type Of Transaction |
Expenditures
|
Activity Code |
40689106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,782 |
Particulars |
pay to laboure mistri for shivpal ke ghar se amere tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
FOOL SINGH S#470 PUTTU SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
ANUJ KUMAR s#470 tej bahadur singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
BHIM SINGH S#47O GOPAL SINGH |
710 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
PRAMOD S#470 BABURAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
ARVIND SINGH S#47O RAJ BAHADUR SINGH |
4,615 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
HAVALDAAR S#47O NIRHE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50522377063
|
HARIPAL SINGH S#47O SAMBHU SINGH |
2,613 |