Type Of Transaction |
Expenditures
|
Activity Code |
43588687 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,556 |
Particulars |
PAID TO RAJGEER VA LEBAR PAYMENT FOR CHARAGAH PARISAR MEIN PATANJA NIRMAN-2ND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
SHYAM NATH LODI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
JABLU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
JAGMOHAN S#47O MATA PRASAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
DHARM RAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
MATTU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
RANJEET KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
DAYA RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
MATA PRASHAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
BALBIR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3832592523
|
GAJENDRA PRATAP SINGH |
4,020 |