Type Of Transaction |
Expenditures
|
Activity Code |
44414089 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,590 |
Particulars |
waise |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
HARISH KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
PREM SHANKAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
PARMOD KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
chote shah |
6,240 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
PANKAJ KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
suresh pal mistri |
5,280 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
LEVESH KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
ankit sager mistri |
6,240 |
PFMS
|
Account Type:Bank
Account No.:17490100015877
|
CHAMELI DEVI |
3,835 |