Type Of Transaction |
Expenditures
|
Activity Code |
38072421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,797 |
Particulars |
parikma marg se ramle ke ghar tak inteloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
KUMARPAL S#47O POORAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
SUNIL KUMAR S#47O RAJPAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
TEJENDRA SINGH S#47O JAGDISH SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
JAYVEER SINGH S#47O RATAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
UDAYVEER SINGH S#47O RATAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
SURJEET S#47O UDAYVEER |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
CHANRAPAL S#47O SHIV SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
M#47S RATAN CONSTRUCTION AND SUPPLERS |
86,697 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
TEJENDRA SINGH S#47O JAGDISH SINGH |
2,700 |