Type Of Transaction |
Expenditures
|
Activity Code |
40148200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
22,418 |
Particulars |
pay to laboure mistri for gausala me ten shead nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
OMPRAKASH S#470 BADRI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ram kumar s#470 lekha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
ramesh s#470 lekha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
JAGAT PAL S#470 NATHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
PRADIP KUMAR S#470 RAJENDAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
SANTOSH KUMAR S#470 SHIV PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RAM LAKHAN S#470 JAGAT PAL |
2,814 |