Type Of Transaction |
Expenditures
|
Activity Code |
44673758 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,700 |
Particulars |
MUSTAR ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
PREM CHANDRA S#47O CHATTAR PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
SATYA PRAKASH S#47O RAM LAKHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
RAM LAKHAN PAL S#47O BADDRI PRASAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
NARENDRA S#47O MAHADEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
DURGESH PAL S#47O GURU PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
SATISH PASI S#47O PREM CHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036357
|
JAP KARAN S#47O MAHADEV |
4,020 |