Type Of Transaction |
Expenditures
|
Activity Code |
43934271 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,700 |
Particulars |
PAY TO MR FOR SAMUDAYIK SAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
KALIA S#47O CHHOTE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
ASHOK S#47O LEPADI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
GOVIND S#470 MISHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
VIJAY PAL S#47O DHODHE |
8,750 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
RAM NAND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
JAIPAL S#47O DHHODHE |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
SANGEETA W#47O VIRENDRA KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
RAM PRASAD S#470 PREM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
JHABBU S#47O BHALLAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:741410210000054
|
BHEEMSHEN S#47O RAM PRASAD |
5,025 |