Type Of Transaction |
Expenditures
|
Activity Code |
42874463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,057 |
Particulars |
sharda kushavaha k ghar se sadhu k ghar tak inter locking hatu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
RAMANAND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
DINESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
DEENANATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
GIRIJESH KUSHWAHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
DHRUP SHARMA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
GIRIJESH KUSHWAHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205078
|
GHANSHYAM KUSHWAHA |
2,613 |