Type Of Transaction |
Expenditures
|
Activity Code |
41956761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,882 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
MADAN PAL S#47O JHABOO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
HARINAM S#47O DEVEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
RAMVIR VERMA S#47O RAMESHVAR PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
GAYA PRASAD S#47O JANGLI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
GYANENDRA S#47O SHIVRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
RAM LADAITE S#47O FAKIRE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
ASHOK KUMAR S#47O JANGALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
CHHATRAPAL S#47O SHIV LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
GANGARAM S#47O GOKARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
RAM KANT S#47O DORE LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:741910210000035
|
RAMSAGAR S#47O PUTTU |
2,211 |