Type Of Transaction |
Expenditures
|
Activity Code |
43564070 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DHIRAJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SUBHAM PAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
NARENDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SATISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
JAI KARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
PREM CHANDRA S#47O CHATARPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SAH DEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
GEETA W#47O SARWAN KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DURGESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
RAM LAKHAN S#47O BADRI PRASAD |
3,618 |