Type Of Transaction |
Expenditures
|
Activity Code |
50488864 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,240 |
Particulars |
MR PAYMENTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
PREM PRAKASH S#47O JAGDEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
PREM PRAKASH S#47OLALTA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
SUDHEER S#47O SHRIRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
KAMLESH KUMAR S#47O BHIKHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
UTTAM KUMAR S#47O PRAMANAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
SURENDRA S#47O MAKKA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
SHYAM KUMAR S#47O DHYARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
UMESH S#47O RAMBALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
MUKESH S#47O RAM BALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39449496328
|
SANTOSH KUMAR S#47O PAYELAL |
10,500 |