Type Of Transaction |
Expenditures
|
Activity Code |
45363538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,114 |
Particulars |
MADAWARA ME SACHIVALAY KA TAILS KA KARY KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
BHUPENDRA SINGH |
18,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
BHARTI |
11,300 |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
DROPATI |
12,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
MANVENDRA |
18,300 |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
JITENDRA KUMAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
BHUPENDRA |
15,400 |
PFMS
|
Account Type:Bank
Account No.:0770000100259979
|
DESHPAT |
13,114 |