Type Of Transaction |
Expenditures
|
Activity Code |
41356623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,772 |
Particulars |
pay to mr damr road se durga prasad ke makan tak khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
SATYA NARAYAN S#470 RAM KHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
SONU S#470 JAIRAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
SUNENDAR S#470 RAM KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAJ BAHADUR S#470 CHHOTTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
ASHOK KUMAR S#470 BABU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
ARAVIND KUMAR S#470 NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMAUTAR S#470 CHHOTTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMESH S#470 CHHABBA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
HARI NAME S#470 RAMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RMAKANT S#470 MULchand |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM SINGH S#470 GAYAPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
sandip singh yadav s#470 hariname singh |
2,814 |