Type Of Transaction |
Expenditures
|
Activity Code |
45259458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,920 |
Particulars |
GRAM SABHA JAMUI ME TS BANDHA SE YOGINATH INTER COLLEGE PARISAR TAK INTERLOCKING KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
TUNTUN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAMVILASH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
MANISH KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
LALBABU |
3,055 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
MANISH KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
JITENDRA KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
JITENDRA KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
LALBABU |
3,525 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
BITTU KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
BITTU KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAMVILASH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
TUNTUN |
5,250 |