Type Of Transaction |
Expenditures
|
Activity Code |
44808923 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,207 |
Particulars |
PAY TO BRICKS TRADERS MR FOR BANKE ALI KE GHAR SE CHHOTE MASTER KE KHET TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
SATEY PAL S#470 KASHIRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
DINESH SINGH S#470 DRAG PAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
M#47S MANOJ TRADERS |
36,860 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
TOMAR BRCISK FIELD |
59,729 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
PIYUSH S#470 RAMESWAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
RAJA RAM S#470 CHANNA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:741410210000029
|
RAM KANTI W#470 JUGGA |
3,417 |