Type Of Transaction |
Expenditures
|
Activity Code |
36693180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,472 |
Particulars |
INDIA MARKA HAND PUMP II REBORE KARY par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100123010
|
RAMNARESH SO KASHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100123010
|
AWDHESH SO LAGAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100123010
|
CHOTELAL JAYSAWAL SO RAMCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100123010
|
KANCHAN SO SUKHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100123010
|
INDU WO RAMNARESH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6208000100123010
|
KUMARI WO SHRINIVAS |
2,412 |