Type Of Transaction |
Expenditures
|
Activity Code |
39029808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,900 |
Particulars |
pay to lebour wa raj payment for barat ghar me baundary wall marmmat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAJAN S#47O JAGADISH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRAKASH S#47O BABURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
BADALU S#47O POHAKAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PRAKASH S#47O BABURAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAHISH ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
NARESH KUMAR S#47O JAMUNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PREM SHANKAR S#47O BACHHU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
BAL KESHAN S#47O BALAK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SURESH S#47O JAMUNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
VIPIN KUMAR S#47O SHRIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SRAWAN KUMAR S#47O RAMAUTAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SRAWAN KUMAR S#47O RAMAUTAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
PREM SHANKAR S#47O BACHHU LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
RAM PRAKASH S#47O MAIKU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
DINESH KUMAR S#47O NANHAKKE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310110013751
|
SHRI RAM S#47O JAGANNATH |
1,206 |