Type Of Transaction |
Expenditures
|
Activity Code |
38097887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,382 |
Particulars |
uday to changrabhan bhagat |
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 |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
TEJENDRA SINGH S#47O JAGDISH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
SUNIL KUMAR S#47O RAJPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
ANIL KUMAR S#47O BACHCHU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
JAYPRAKASH S#47O VIKRAM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
BACHCHU SINGH S#47O HEERALAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
M#47S RATAN CONSTRUCTION AND SUPPLERS |
217,382 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
SUNIL KUMAR S#47O RAJPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
SURJEET S#47O UDAYVEER |
3,000 |