Type Of Transaction |
Expenditures
|
Activity Code |
40148200 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,974 |
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
|
VIJAY KUMAR S#470 SANTRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
MANOJ KUMAR S#470 JAGAT PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
JAGAT PAL S#470 NATHA |
700 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
OMPRAKASH S#470 BADRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
sanjay s#470 jagodhar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
NIRANKAR S#470 RAM KUMAR |
603 |