Type Of Transaction |
Expenditures
|
Activity Code |
43348449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,492 |
Particulars |
khadanja nirman-gaura gadaganj rod se ram ashrey maurya ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
Arvind kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
seema devi w#47o nirmal kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
usha devi w#47o pradeep kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
baijanti w#47o shatrohan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
strohan lal s#47o ganga prasad |
3,510 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
Bindeswari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
urmila w#47o surendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
ramlal s#47o ramswarup |
3,510 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
KALAVATI W#47O MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039762
|
Malti |
402 |