Type Of Transaction |
Expenditures
|
Activity Code |
44622427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,902 |
Particulars |
Payment for Labour paid being Tiles flooring work and Painting at Primary school Khodan khirak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MRS BHARTI BANSHKAR DINESH BANSHKAR |
28,140 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MR JITENDRA S#47O BHAIYA LAL AHIRWAR |
28,140 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MR SURAJ SO DINESH |
30,150 |
PFMS
|
Account Type:Bank
Account No.:1321000100197876
|
MR NARENDRA AHIRWAR S#47O SHOBHA RAM |
14,472 |