Type Of Transaction |
Expenditures
|
Activity Code |
45417899 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,000 |
Particulars |
paid to chandrashekha to gani muhmmad ki chkki tak u type nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
lateef khan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
jaya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
SUSHEELA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
SURENDRA S#47O SIYA RAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
sonpal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
SUDHA W#47O SHAHID KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
Sonu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
IRFAN S#470 JAN MOHAMAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
RAJENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
OMPRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
MAN SINGH S#47O RAM SWROOP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
TEEKAM SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
Veerendra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
MAHENDRA SINGH URF TINKOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
DINESH KUMAR S#470 LAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
MANOJ KUMAR S#470 CHANDAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
Prashan kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
ASHOK KUMAR S#47O KALICHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
Shyamveer |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
MEENA DEVI S#47O LAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3831198595
|
ASHOK KUMAR S#47O RADHEY SAYAM |
1,500 |