Type Of Transaction |
Expenditures
|
Activity Code |
44916688 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,873 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SATISH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SAH DEV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SURENDRA PAL S#47O RAM ADHAAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DURGESH KUMAR |
9,660 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
JAI KARAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SUBHAM PAL |
9,660 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SATYA PRAKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
RAM LAKHAN S#47O BADRI PRASAD |
9,660 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
DHIRAJ KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
PREM CHANDRA S#47O CHATARPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
GYANENDRA PAL S#47O SURENDRA AL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SHIV KUMARI W#47O PREM CHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
NARENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:19860100036321
|
SACHIN KUMAR |
5,628 |