Type Of Transaction |
Expenditures
|
Activity Code |
45217433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,512 |
Particulars |
saghan sahakari samiti ka office , aavas v chhat marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAVINDRA S#47O DOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIV PUJAN S#47O LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RAMJANAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
YOGENDRA #47 BIKRMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SUKHRAJ #47 SOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
KAMALESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RADHESHYAM#47LATE BALLI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
DOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
AJIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
DEEPAK KUMAR PARDESHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
SHIVJANM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
POTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010167344
|
RIJWAN AHAMAD |
2,814 |