Type Of Transaction |
Expenditures
|
Activity Code |
41935559 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,597 |
Particulars |
PAID TO LEBAR PAYMENT FOR PRAKASH PASI KE DARWAJE SE BUDHAI KUA TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
HARI OM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
SANJAY KUMAR LODHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
SHRI KRISHNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
VANSH RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
DRIG PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
VIRENDRA KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
SURJEET KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
SHANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3832593333
|
DHARMA NAND LODHI |
1,085 |