Type Of Transaction |
Expenditures
|
Activity Code |
44786008 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
payment for GRAM PANCHAYAT ME PANCHAYAT BHAVAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
KULDEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
KULDEEP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
SURJEET KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
RAKESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
SOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3355000101364009
|
SURJEET KUMAR |
5,600 |