Type Of Transaction |
Expenditures
|
Activity Code |
45216721 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,497 |
Particulars |
material and leber, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
ADARSH CEMENT STORE |
42,495 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
REEMA DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
ARVIND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
RAM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
SORAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
SHRI KRISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
SURENDAR KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
India brick field |
42,901 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
SUDHIR KUAMR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
RAM KISHORE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39462109152
|
KUSUMA DEVI |
2,814 |