Type Of Transaction |
Expenditures
|
Activity Code |
44945941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,119 |
Particulars |
rampur bagaha me aagnwadi cander ka marmmat o sundikar kary hatu labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
chhulli |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
madana singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
dinesh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
Pramod |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
LALLAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
ramu singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
rampal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
harihar singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
ramanand madheshiya |
2,613 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
maya devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4016000102205227
|
indal |
2,814 |