Type Of Transaction |
Expenditures
|
Activity Code |
43194152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/11/2020 |
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.)
|
15,075 |
Particulars |
P.V. WA P.M.V. ME MITTI BHARAI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
ANITA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
LAKHIYA W#47O BUDDA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
BUDDA S#47O BHAGWAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
MO SAQIB |
3,015 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
MAIKAN S#47O BEERE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
KALAWATI W#47O BARAMDEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:29750100017625
|
GYANMATI W#47O DINAI |
2,211 |