Type Of Transaction |
Expenditures
|
Activity Code |
45266080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/01/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,855 |
Particulars |
VIKAS PARISAR ME STHIT AAWASIYA BHAWANO KE VARSHIK MARAMMAT RANGAI-POTAI EWAM TILES 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
|
MUNNU |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
CHOTU KUMAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
AMARNATH |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
JITENDRA KUMAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
JITENDRA KUMAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SHYAM BIHARI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAJKUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAJKUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAKESH KUMAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
MUNNU |
6,110 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
MUNNA |
6,110 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAKESH KUMAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
AMARNATH |
6,110 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SURESH |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SHUBHRASHU |
9,100 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
CHOTU KUMAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
MUNNA |
4,230 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SHYAM BIHARI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SHUBHRASHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
CHANDAN KUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAJKUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
CHANDAN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
RAJKUMAR |
9,100 |
PFMS
|
Account Type:Bank
Account No.:680702010017364
|
SURESH |
6,110 |