Type Of Transaction |
Expenditures
|
Activity Code |
43893081 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,250 |
Particulars |
TENSHAH ALMABAD ME PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
CHHOTKA S#47O CHHEDI LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
NIRMLA DEVI W#47O SHIVDHARI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
CHHOTE LAL S#47O DANI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SONE LAL S#47O DURGA PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SARITA DEVI W#47O JITENDRA KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
SANT LAL S#47O JAGAT PAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017636
|
JITENDRA KUMAR S#47O BASANT LAL |
2,750 |