Type Of Transaction |
Expenditures
|
Activity Code |
44877841 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,462 |
Particulars |
layber hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
MATADEEN S#47O RAMPRASHAD |
402 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAKESH KUMAR S#47O RAMLAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
raj kumar #47 ratipal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
dulari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
kakanayiya lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22960100017847
|
JIYA LAL S#47O BHAGVANDEEN |
2,010 |