Type Of Transaction |
Expenditures
|
Activity Code |
39015548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,781 |
Particulars |
pay to laboure mistri for juniya high school me kamra bramda marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
ISMAIL S#47O BABU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
VIJAYPAL S#47O KALIKA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAM SHANKAR S#470 VIJAYPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMPAL S#47O RAMCHARAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
SAMSHER S#47O PARMESHWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RUPESH S#47O OMPRAKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
SADDAM HUSAIN |
7,455 |