Type Of Transaction |
Expenditures
|
Activity Code |
39026648 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,660 |
Particulars |
pay to manshori tredar s ghar me waring pankha wa marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
ATMARAM S#47O BUDDHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAM VILAS VERMA S#47O MITAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SURAJ SINGH S#47O RAMOTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAVI SHANKAR S#47O RAMPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRADEEP KUMAR S#47O MISHRI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRADEEP KUMAR S#47O MISHRI LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
AMRAT LAL S#47O MEDILAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
MANJESH S#47O RAGHUVEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRADEEP KUMAR S#47O MISHRI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
AMRAT LAL S#47O MEDILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
VINOD S#47O BADRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
BHANU PRATAP S#47O VEER PRATAP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
BHANU PRATAP S#47O VEER PRATAP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
VISWNATH S#470 RAM BHAROSE |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRADEEP KUMAR S#47O MISHRI LAL |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
BHANU PRATAP S#47O VEER PRATAP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
AMIT KUMAR S#47O MISHRI LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAM VILAS VERMA S#47O MITAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAGHUVIR S#47O BADRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
BHANU PRATAP S#47O VEER PRATAP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SURAJ SINGH S#47O RAMOTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
AMRAT LAL S#47O MEDILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SURAJ SINGH S#47O RAMOTAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAM VILAS VERMA S#47O MITAN |
3,200 |