Type Of Transaction |
Expenditures
|
Activity Code |
45125884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
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.)
|
24,120 |
Particulars |
TO PAY RADHESHYAM KI DUKAN SE VEERENDRA KE GHAR TAK NALI INTERLOCKING KARYA HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
HAMVIR SINGH S#47O LAXMAN PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
RAMPRASAD S#47O KEWAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
DHEERAJ YADAV |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
RAKESH S#47O AJAY PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
SUNEEL S#47O PREM PAL |
900 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
ARVIND |
3,510 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
VIKRAM SINGH S#47O DARIYAB SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
LOKENDRA S#47O KUWAR PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
RAHUL KUMAR S#47O MAHENDRA SINGH |
2,700 |