Type Of Transaction |
Expenditures
|
Activity Code |
49848731 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,075 |
Particulars |
LADPUR MAI GHOORELAL KI DUKAN SE JHANDU ROAD PAR 49848731 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
NIRROTTAM SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GOVIND |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KISHOR KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SANJAY KUMAR |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SALMAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
AKASH JADOAN |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
ASHOKE KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VIRENDRA SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RUPESH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SHIVRAM |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAM PATHAK |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GOLU |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAJESH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VED PRAKASH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BHARAT |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SUMAN DEVI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SACHIN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
HARENDRA PATHAK |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
GIRRAJ SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VANSH PRATAP SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SUNEEL KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
SUDHEER KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
PURAN SINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
VAIBHAV PAURUSH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
BHUPENDRA SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
RAVENDRA SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KESHAV PRATAP SINGH |
4,675 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
KOMAL KISHORE |
960 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
HARIOM SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:85122250014960
|
ROHIT KUMAR |
3,520 |