Type Of Transaction |
Expenditures
|
Activity Code |
42929656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,792 |
Particulars |
Kayakalp ke tahat purav m. school basantpur me karay hetumajduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
NANDU RAM JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
ABDUL RAHMAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
ABDUL KADIR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
KAILASH JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
NANHAKU YADAV JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
ABDUL SALAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
PANKAJ JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
PRAMOD KUMAR JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
SANTLAL JI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
HIRALAL YADAV JI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
AKHILESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:384202010522913
|
PANCHU YADAV JI |
2,814 |