Type Of Transaction |
Expenditures
|
Activity Code |
44544595 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
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
|
SUNIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
URMILA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
UMASHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
SANJEET KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
VINAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
AJAY SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAMADHAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010026386
|
RAHUL SINGH |
2,800 |