Type Of Transaction |
Expenditures
|
Activity Code |
45098821 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,604 |
Particulars |
KANCHANIYA ME RAM MILAN KE GHAR SE SADAK TAK SUDAMA KE GHAR SE TRILOKI KE GHAR TAK DILIP KE GHAR SE SADAK TAK NALI NIRMAN PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
BABURAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
ALIRAZA |
3,375 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
CHAINMATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
CHAINWA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
CHANRAUTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
BARSATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
SHEELA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39450193748
|
LAUTAN |
1,809 |