Type Of Transaction |
Expenditures
|
Activity Code |
42990106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,654 |
Particulars |
PANCHYAT BHAWAN MARAMMAT AVAM RANGAI PUTAI AVAM TAILESH KARAY PAR MAJDURI PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
CHANDRIKA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
PHOOL CHANDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
FULWA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJ BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
PREMA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
MAKSOOD AHMAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SAWARIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
SHAMSUL HAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
ANIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAJENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100020824
|
RAMDEI |
1,206 |