Type Of Transaction |
Expenditures
|
Activity Code |
44691164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,400 |
Particulars |
TO PAY COMMUNITY TOILET CONSTRUCTION HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
BANWARI SINGH S#47O UDAY PAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
BULBUL W#47O INDRAJEET |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
KAMLESH DEVI W#47O DHIYANPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
GULSHAN KUMAR S#47O NEMVIR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
ANKUL KUMAR S#47O JAGDISH SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
JAGDISH S#47O KAMAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
JWALA PRASAD S#47O HODIL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101040263
|
PRADEEP KUMAR SINGH S#47O BACHAN SINGH |
4,800 |