Type Of Transaction |
Expenditures
|
Activity Code |
44031930 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,400 |
Particulars |
CC#47INTERLOCKING RAMNATH K JOPADI SE SADAK TAK MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
REKHA DEVI |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
LALO DEVI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
RONIYA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
SUMAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
AJAY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
SHIV DUTT |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
NEM SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
Anil |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
KISHAN LAL GORAKH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
SHREE RADHE RADHE SUPPLIERS AND CONTRACTORS |
46,200 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
Lajja Ram |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1444101094825
|
MEENA DEVI |
6,900 |