Type Of Transaction |
Expenditures
|
Activity Code |
45287324 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
paid to tej singh ke ghar se shankarlal ke ghar tak interloking kary ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
Banti khan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
HEERALAL S#47O SURAJPAL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
SURAJPAL S#47O MOHAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
ANIL KUMAR S#47O RADHEY SHYAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
DURGESH KUMAR S#47O RESHAMPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
IRFAN S#470 JAN MOHAMAD |
3,600 |