Type Of Transaction |
Expenditures
|
Activity Code |
43628202 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,726 |
Particulars |
pay to Raguraj ke ghar se damar road tak khadnja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM KHATIR S#470 SITA RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAJ BAHADUR S#470 CHHOTTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
ARAVIND KUMAR S#470 NARAYAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAM SEVAK S#470 CHHOTTA |
603 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMAUTAR S#470 CHHOTTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
AJAAY KUMAR S#470 BABU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
FOOLMATI W#470 BARATI LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
DESH RAJ S#470 ASHARAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
RAMESH S#470 CHHABBA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1862000100210005
|
MULCHAND S#470 AYODHAY |
1,809 |