Type Of Transaction |
Expenditures
|
Activity Code |
38098192 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,600 |
Particulars |
verma ke plot se ramvir ke ghar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
NAWAL KISHORE |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
RAMA DEVI |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
PHULBATI |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
RAMRATI DEVI |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
PINKO |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
RAMESH CHAND |
15,200 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
DOSU |
15,200 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
NIHAL SINGH |
15,200 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
MAHENDRA SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1524101014037
|
ATVEER KUMAR |
15,600 |