Type Of Transaction |
Expenditures
|
Activity Code |
45266029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2021 |
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.)
|
46,740 |
Particulars |
GRAM JAMALPUR ME GANDDEI MAI KE MANDIR SE MUNNIA SINGH KE GHAR EWAM JABRA SAI KE GHAR HOTE HUWE MAN KANJA TAK INTARLOKING PEVARSBLOK KARY PART MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SUDHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SUDHAN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAVI PRATAP |
3,995 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SUDHAN |
9,450 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAVI PRATAP |
3,055 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
DHARMENDRA KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
DHARMENDRA KUMAR |
6,345 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAVI PRATAP |
6,345 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
DHARMENDRA KUMAR |
3,995 |