Type Of Transaction |
Expenditures
|
Activity Code |
42564881 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
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.)
|
72,672 |
Particulars |
SUKAI KE KHET SE KISHAN KE KHET TAK KHADANJA MARAMMAT KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VIKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
RIJWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
CHOTAKKA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
YAKOOB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
NANDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
FUNWAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
PARMOOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
HASIM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
LAYAK RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VINIT |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
GOLI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
DHEERU SHANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
DEEPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
RAJAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
VIRENDER KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
PAPPU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
BHUVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
KAMLESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
AMAR CHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521709841
|
ANEES |
2,814 |