Type Of Transaction |
Expenditures
|
Activity Code |
45062744 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
35,640 |
Particulars |
panchayat ghr marmmat karya musteroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
Ganaga prasad s#47o thakur das |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
Naubat singh s#47o deewan Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
PYARELAL S#47O RAMJILALL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
VIRENDRA SINGH S#47O RAJPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
SHAIJUDDIN s#47o KHUSHMUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
MANGAL SINGH S#47O EDAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
CHHEM SINGH S#47O HIRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
deepak kumar s#47o premprakash |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39467119360
|
MAAN SINGH |
4,680 |