Type Of Transaction |
Expenditures
|
Activity Code |
42673324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
14,478 |
Particulars |
Operation kayakalp ke tahat pr school me tailes karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
TARA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
AMBIKA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
REKHA DEVI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
GIRDHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
TARA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
BIHARI RAJBHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
HIRAVATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:384202010522894
|
SUBASH |
2,660 |