Type Of Transaction |
Expenditures
|
Activity Code |
42244594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,663 |
Particulars |
mini sachiwalay me interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
Pradeep kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
HUBLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
PREM CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
ARVIND KUSHWAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
VINAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
MUKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
RUMAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
KANDHAI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13080100020820
|
MEENA DEVI |
2,010 |