Type Of Transaction |
Expenditures
|
Activity Code |
44705804 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,324 |
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
|
GURDAYAL S#470 PYARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
SANT RAM S#470 RAMCHANDER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
MANOJ S#470 GAYARI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
RAM RATAN S#470 BHARATAN |
402 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
AKHILESH S#470 RAMDAYAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
RAMOUTAR S#470 CHAMPA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
AWADHESH S#470 ISWARDEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
NANHAKE S#470 DURAJAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
RAMOUTAR S#470 MANOHAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
MAYARAM S#470 SHRI RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
ANUJ S#470 GAYARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
RAMPAL S#470 TEJAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50522100158
|
LAVAKUSH S#470 RAJENDARPAL |
5,700 |