Type Of Transaction |
Expenditures
|
Activity Code |
44860169 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,874 |
Particulars |
pay to mr shri ke ghar se munnu ke ghar tk khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
JAGRAM S#470 CHANDIKA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJENDRA s#470 makarand |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
ANUSHKA HANS |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PINTULAL s#470 parameswar deen |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
PYARELAL s#470 bhajan lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAMESHWAR s#470 bhole |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RATANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GAYARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GUDDU s#470 gokaran |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
VIPIN S#470 RAMDAS |
1,407 |