Type Of Transaction |
Expenditures
|
Activity Code |
41391544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,304 |
Particulars |
mr payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
ANKIT S#470 VIJAY |
10,500 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
haripal singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
SUNIL S#470 BHAGWANDIN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
PAWAN S#470 GOPI CHAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
SHIVAM S#470RANJEET |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
PANKAJ S#470 SUDHIR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
jagapl singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
AJAY S#470 VIKARM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:740310110013729
|
ANIL S#470 BAHADUR |
2,800 |