Type Of Transaction |
Expenditures
|
Activity Code |
44340676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,954 |
Particulars |
PAY TO MR FOR MASUDA PRIMARI PATSALA SE SHIV MANDIR TAK KHANDJA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
JAMAL AHMAD S#47O FAIYAAZ ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SIRAJ ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SHIV PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
JANG BAHDUR S#47O PUTTI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
RAM PRASAD S#47O BRIJ LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SURESH KUMAR S#47O PARSAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
MADHURI S#47O JAIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SHIV RANI W#47O SHIV PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
SARVAN KUMAR S#47O DHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
KALLU S#47O FAKIRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:4102000100131191
|
KAMAL AHAMAD S#47O FAIYAZ ALI |
2,814 |