Type Of Transaction |
Expenditures
|
Activity Code |
43415357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
363,479 |
Particulars |
AMBEDKAR MAIDAN ME CHHAVANI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
TARUNENDRA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
RAJ KUMAR |
9,700 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
MO SAROOKH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
SONAM DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
RAM SHANKAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
MEERA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
AKHILESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
NISHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
USHA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
SHYAM KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
SUNITA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
SUSHMA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
HASEENA BEGUM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
BABU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
M#47S PANDEY TRADERS |
222,268 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
ASE ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
SUNITA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
M#47S SAMRA BRICK FIELD |
68,981 |
PFMS
|
Account Type:Bank
Account No.:3355000101366168
|
RAJENDRA PRASAD |
503 |