Type Of Transaction |
Expenditures
|
Activity Code |
44340729 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/01/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,326 |
Particulars |
PAY TO MR FOR JAJMAU ME BENIGANJ ROAD SE GADARIYAN KHERA TAK KHANJA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
RAJU S#47O AJAYPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
PYARE LAL S#47O SHYAMLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
KAMLESH KUMAR S#47O BABURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
ARVIND KUMAR S#47O LALTA PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SUNEETA W#47O SHIVNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SANDEEP S#47O AJAY PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SUMIT KUMAR PANDEY S#47O ANIL KUMAR PANDEY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
HARI S#47O PUTTI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
GHUNDI LAL S#47O CHUNNU LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
PRAMOD S#47O GHASITE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SURESH KUMAR S#47O VISHNU KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
DHARMENDRA S#47O MAYARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
BANWARI S#47O SHIVRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
RAJA RAM S#47O GAJJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
RAJNESH S#47O PEMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
JAGDISH S#47O CHHOTELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
RAJPAL S#47O BABULAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
RAMCHANDRA S#47O SEETARAM |
1,407 |