Type Of Transaction |
Expenditures
|
Activity Code |
36955201 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
ANAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
RAM NATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
VIKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
VED PRAKSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
POORAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
ANAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
RAGHUVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
ANAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
RAGHUVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25760100015522
|
ANAR SINGH |
2,100 |