Type Of Transaction |
Expenditures
|
Activity Code |
45209436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,575 |
Particulars |
PAID TO GRAM P;ANCHAYAT RUHERI ME N.H. 509 RAVENDRA SHARMA KE KHET SE MARUTI SUZIKI TAK U TYPE NALA NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SHARAN KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR NAGENDRA SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR KANHAIYA LAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR NARENDRA KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RAHUL KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR NARESH KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS POONAM SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ASHOK KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ARVIND KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SURJEET KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SHIV KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR BACHCHU SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR JAGVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SANDEEP KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SAPNA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR PAWAN KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RADHEY SHYAM |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS BHAWNA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR KRISHANA KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR DHEERAJ KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS MANJU |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RAJESH KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR DHARAMENDRA THAKUR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR DEEPAK KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR JITENDRA KUMAR |
2,975 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR AKASH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR PRADEEP KUMAR |
2,480 |