Type Of Transaction |
Expenditures
|
Activity Code |
44705804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,920 |
Particulars |
PAY TO MR SAMUDAYIK SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
LAVAKUSH S#470 RAJENDARPAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
RAMPAL S#470 TEJAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
AKHILESH S#470 RAMDAYAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
RAMOUTAR S#470 MANOHAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
KAMLESH S#470 POHAP |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
MANOJ S#470 GAYARI |
5,320 |