Type Of Transaction |
Expenditures
|
Activity Code |
42043657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,959 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
KUNDAN |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
SURY PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
MADAN |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
VISHAL GAUTAM |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
ANIL |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
MOHAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
moti lal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
PRADHAN ENTERPRISES |
101,925 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
Sandeep Kumar |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
CHANDRASHEKHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
GOVIND |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
Paravendar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
SHAGUN ENTERPRISES |
18,589 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
MUNNI LAL |
402 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
RAM HET |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
buddhu kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
KASHI RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:755010210000053
|
SUNIL KUMAR |
804 |