Type Of Transaction |
Expenditures
|
Activity Code |
36608106 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,456 |
Particulars |
PAY TO TOMAR BRICK MR FOR BANKE ALI KE GHAR SE RAKESH KE GHAR TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
PIYUSH S#470 RAMESWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
TOMAR BRCISK FIELD |
42,519 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
DINESH SINGH S#470 DRAG PAL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
RAM KANTI W#470 JUGGA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
RAJA RAM S#470 CHANNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
SATEY PAL S#470 KASHIRAM |
3,500 |