Type Of Transaction |
Expenditures
|
Activity Code |
48856160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,650 |
Particulars |
PAY TO MR FOR PANCHAYAT BAWAN MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
SHREE DHAR CHAURASIYA S#47O GHURAI CHARASIYA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
VIRJE LAL S#47O RAMVILAS |
19,600 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
PRAKASH S#47O BAHADUR |
19,600 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
SURAJ PAL S#47O KAILASH PAL |
19,600 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
OM SHIV TRADERS N CONTRACTOR |
40,250 |
PFMS
|
Account Type:Bank
Account No.:39467191993
|
RAM VILASH S#47O TAKURI |
19,600 |