Type Of Transaction |
Expenditures
|
Activity Code |
44961938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,806 |
Particulars |
sram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
RAM BAHADUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
SIYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
RAM NIHOR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
RAMU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
RAGHUNATH SO RAMADHAR |
8,455 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
KANCHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
RAJ KUMARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
SHIVRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
KISHORI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:07360100039737
|
RAJRANI |
2,010 |