Type Of Transaction |
Expenditures
|
Activity Code |
44547040 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2020 |
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.)
|
194,635 |
Particulars |
kayakalp payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
BHAJAN LAL |
5,270 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
shashi devi |
5,270 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
SHREEPAL |
5,270 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
M#47S MAA ATAKI SUPPLIERS AND CONTRACTOR |
132,395 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
SAUDAN |
5,270 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
PUSHPENDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
kushum |
6,630 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
CHUNNI LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
DEVENDRA SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
lavkush |
5,270 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
anil kumar |
5,270 |
PFMS
|
Account Type:Bank
Account No.:33880100010056
|
BOBY |
5,270 |