Type Of Transaction |
Expenditures
|
Activity Code |
46343067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,921 |
Particulars |
baljeet ke ghar se naresh ke ghar tak interlocking majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
MEERA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SATISH CHAND |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SANJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KARMI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
SHEELA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KRISHN CHAND |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3836637222
|
KRISHN DEV |
5,628 |