Type Of Transaction |
Expenditures
|
Activity Code |
45302254 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
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.)
|
11,595 |
Particulars |
jhs madhavpr chitauna me tiles karya hetu majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
SACHIN S#47O SUKUN |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
ASHA RAM S#47O SUKUN |
1,460 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
RAHUL KUMAR S#47O SHITALA PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
Gajendra kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
RAHUL KUMAR S#47O SHITALA PRASAD |
603 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
Gajendra kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
AJAY KUMAR NISHAD S#47O DHANIRAM |
603 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
AJAY KUMAR NISHAD S#47O DHANIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
ASHA RAM S#47O SUKUN |
1,095 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
MAHENDRA KUMAR S#47O SHIVRAM |
1,460 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
Shivram s#47o pallu |
1,095 |
PFMS
|
Account Type:Bank
Account No.:1843101028854
|
Shivram s#47o pallu |
1,460 |