Type Of Transaction |
Expenditures
|
Activity Code |
45059236 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,860 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
PAWAN KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
MOHAN LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
NIHAL SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
NEM SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
VIPIN KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
RAVENDRA KUMAR |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
RAM SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
KAILASH CHANDRA SO GULAB SINGH |
580 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
RAM SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
URMILA DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
BHAGWAN DEVI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
PANKAJ KUMAR SO NIHAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100015484
|
DINESH KUMAR |
2,340 |