Type Of Transaction |
Expenditures
|
Activity Code |
44590767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,291 |
Particulars |
payment for sramansh, matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
SHUSHIL KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
HARISHCHADRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
SHIV MACHINERY STORE |
23,648 |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
MAN SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
ILIYASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
MAHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1896000100261624
|
HARISHCHADRA |
2,001 |