Type Of Transaction |
Expenditures
|
Activity Code |
42351690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,600 |
Particulars |
PAHLAWAN MANDIR SE VIJAY GOND KE CHAK TAK KHADANJA KARYA KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
BIJAY BAHADUR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
SEEMA DEVI WO MAHENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
DINESH KUMAR SO MUNNA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
SAURABHA SO MANOJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
BUJHARAT SO GAJRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
VINOD SO MUNNA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:360702011039606
|
ASHOK SO MANHAGI |
4,200 |