Type Of Transaction |
Expenditures
|
Activity Code |
37064929 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,906 |
Particulars |
pay to laboure mistri for Atrauli road se devendar singh ke boure tak khadanja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
MUNSHI LAL S#47O KAMTA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
MOTO LAL S#470 JIYA LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
SUBHAS KUMAR S#47O MOOL SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
BHAGOUTA W0#470 NANHAKE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
REKHA DEVI W#47O |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
MAKHAN LAL S#470 REWATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
raj nish kumar s#470 rajkumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
PRAKASH S#47O BHURA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
SATISH S#470 KADILE |
5,250 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
SHIV DULARE S#470 MAIKU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
MUNNI LAL S#47O BENI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
RAJESH S#470 DIVANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:741410210000015
|
KAMLESH S#47O GANGA DEEN |
4,020 |