Type Of Transaction |
Expenditures
|
Activity Code |
45436747 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
45,024 |
Particulars |
PANCHAYAT BHAWAN ME MITTI BHARAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
ARUN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
GYANCHANDRA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
MIRA DEVI |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
SANTOSH KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
MAHENDRA KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
DHARMENDRA KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
MAYANK KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
RACHANA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
PRATIMA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:13600100026830
|
RANGHAI |
4,422 |