Type Of Transaction |
Expenditures
|
Activity Code |
43707152 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,063 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
MUNESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Dharamjeet |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Jandail Verma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Madan Pal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
RAJPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Kalicharan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
JAI BALA JI CEMENT AND IRAN STORE |
29,702 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Manoj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
NEERAJ KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Anil Kumar Verma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
HARIOM KUMAR VERMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09100100027007
|
Suresh Chandra |
1,407 |