Type Of Transaction |
Expenditures
|
Activity Code |
39945873 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,874 |
Particulars |
CHUNMUNWA ME METU KE GHAR SE CHEDI KE GHAR TAK INTERLOCKING NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Mahrunnisha |
804 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Jameel |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
VANSHARAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Aohasan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Gul Mohammad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Surendra prasad yadav |
3,750 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Akramuddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:39452184879
|
Fazlurrahman |
2,814 |