Type Of Transaction |
Expenditures
|
Activity Code |
44544748 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,800 |
Particulars |
PAYMENT FOR MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
PUSHAPA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ANKIT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAJESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
MANOJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SUNIL SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHIVJI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ANKUSH SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SHIDHARTH |
800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
BRIJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAJESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
ADRASH |
2,800 |