Type Of Transaction |
Expenditures
|
Activity Code |
45751623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/01/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
102,915 |
Particulars |
sarvajanik shamshan bhumi ke rakha rakha hetu char diwari nirman kary ka loubar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
CHHAGANA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
SURAJ DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
NARESH KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
DARIYA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
GITA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
HARSAN RAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
NANJI RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
VADLIDEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
NARAYAN RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
PRAVIN KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
GALABI DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
NONU DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
RAMESH KUMAR |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
bhera ram sava ram |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
HEDAR ALI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
SONA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
RAJPURI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
MATHARA DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
MAKNA RAM MOTIRAM |
3,055 |
PFMS
|
Account Type:Bank
Account No.:11128012262
|
OKHA RAM |
10,400 |