Type Of Transaction |
Expenditures
|
Activity Code |
39328022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
215,556 |
Particulars |
PAY FOR ROAD MAINTENANCE WORK FROM RCC ROAD TO MANOHARS HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
Mrs SUDHA SINGH |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MR SHEETLA PRASAD |
17,964 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MR RAJESH KUMAR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
M#47S ANSARI BRICK FIELD |
137,493 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MR RAJESH KUMAR |
12,060 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
MR MO GUFRAN |
11,859 |
PFMS
|
Account Type:Bank
Account No.:50521811652
|
Mrs SUDHA SINGH |
12,060 |