Type Of Transaction |
Expenditures
|
Activity Code |
39015515 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,336 |
Particulars |
pya to singh hardveyar and mashinari store for juniyar hich school me kamara bramda marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAM SHANKAR S#470 VIJAYPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMSEWAK S#47O TULSI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
DAYARAM S#47O SITARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
VIMLESH S#47O OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
DHANI RAM S#47O PUTTU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
NARESH S#47O PRAMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
BABU S#47O SADDIQ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMSAHAY S#47O GOKUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAM DEEN S#470RAM PRASAD |
4,970 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMESH S#47O LAXMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
DESHRAJ S#47O GANESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
ARMAN S#47O BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMPRASAD S#47O RAMSWAROOP |
4,970 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
MAHDEI W#47O KALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
AJAYPRATAP S#47O BACHCHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:741410210000047
|
RAMOUTAR S#470 CHHEDA |
2,814 |