Type Of Transaction |
Expenditures
|
Activity Code |
44860122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,736 |
Particulars |
pay to mr shri ke ghar se munnu ke ghar tk nali 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 |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJENDRA s#470 makarand |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GAYARI |
201 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
KALLU s#470 chandika |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
GUDDU s#470 gokaran |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
RAJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100209993
|
SOBARNLAL s#470 chandika |
1,407 |