Type Of Transaction |
Expenditures
|
Activity Code |
45106980 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,925 |
Particulars |
material labour and misttri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
PRAMOD KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
RAMLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
RANJEET KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
RAKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
VANVARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
VYAAS NANDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
ALOK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
PREMPAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
GAREEB NAVAJ BRICK FIELD |
3,119 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
ADARSH CEMENT STORE |
125,650 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
SANJEET KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
NANHE LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
LATURE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:39463752875
|
VEDRAM |
5,400 |