Type Of Transaction |
Expenditures
|
Activity Code |
36437087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,475 |
Particulars |
bachanu ke ghar se kurban ke ghar tak nali v khadanja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
MANOJ KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
NIRANJAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
RAM JANAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
GHANSHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
chhaku |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
BABULAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
SACHCHELAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50521695770
|
MANOJ KUMAR |
2,613 |