Type Of Transaction |
Expenditures
|
Activity Code |
39672332 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,600 |
Particulars |
PAY TO MR FOR P P SOM SCHOOL ME PRANGAN ME INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
PRADEEP KUMAR S#47O DYASANKAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
CHUNNI S#47O NARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
CHANDRA PRAKASH S#47O TULARAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
RENOO DEVI S#47O SHAYAM LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:39467450519
|
SHAYAMU S#47O MUNNI LAL |
2,613 |