Type Of Transaction |
Expenditures
|
Activity Code |
45013114 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,162 |
Particulars |
PS BARAWA HARGUN ME CHABUTARA NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
GOVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
SARVESH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
TULSIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
CHETRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
DESHRAJ MISTRI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
RAJESH KUMAR MISTRI |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50522093569
|
SARVJEET |
1,407 |