Type Of Transaction |
Expenditures
|
Activity Code |
44803498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
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.)
|
32,305 |
Particulars |
PRAVEEN KE GHAR SE MOHAN KE GHAR HOTE HUYE SAKALDIHA STATION ROAD TAK NALI O INTERLOCKING O SIDEWAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SONU KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
YOGENDRA #47 BIKRMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAMJANAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAVI SHEKHAR RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
TEJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAMDAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
POTAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
AJIT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
MEHENDRA KUMAR#47 DHUDH NATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAVINDRA S#47O DOMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAM VILAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
KAMALESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIV PUJAN S#47O LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
CHANDRA HASH #47 LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
DOMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RADHESHYAM#47LATE BALLI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RIJWAN AHAMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
DEEPAK KUMAR PARDESHI |
1,407 |