Type Of Transaction |
Expenditures
|
Activity Code |
45364377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,614 |
Particulars |
chanda ke ghar se karn ke plot tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
ATVEER KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
M#47S R S CONSTRUCTION |
188,314 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
NIHAL SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
MAHENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
ASHAN DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
RAMESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
RAMA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
NAWAL KISHORE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
RAMRATI DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
MAMTA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
PHULBATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
DOSU |
3,000 |