Type Of Transaction |
Expenditures
|
Activity Code |
41688256 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/09/2020 |
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.)
|
22,993 |
Particulars |
pay to lebour wa raj misty for damar rod se snaehi ke ghat tak rcc karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
NANDU S#47O KISHOR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
DIPAK S#47O RAMESH CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
CHNDRA PRAKASH S#470 RAJARAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAM CHANDRA S#47O RAMSWAROOP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAM ROOP S#47O SURYABALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
MADHURI W#47O CHANDR PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
RAM PAL S#47O LOCHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740310110013746
|
rajesh prajapati s#47o sundar lal |
3,840 |