Type Of Transaction |
Expenditures
|
Activity Code |
44692870 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
pay to laboure mistri for mulla to chand pal tak khadanja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DHANI RAM S#47O NAMHAKKE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
BABU LAL S#470 PUNNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAM DAS S#470 MANOHAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
AMREESH KUMAR S#47O INDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
AMIT KUMAR S#47O BHAGAUTI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DUGGI LAL S#470 RAMALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAM BALI S#47O NOKHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
ram jivan s#470 chhater pal |
4,440 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
RAM KRAPAL S#47O MULLA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
LAL S#470 CHHOTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
DUGGI LAL S#470 RAMALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:741410210000038
|
BABU LAL S#470 PUNNA |
2,010 |