Type Of Transaction |
Expenditures
|
Activity Code |
45209839 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
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.)
|
70,540 |
Particulars |
paid to harikesh jatav to mahaveer jatav ke ghar tak u type nali nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR VIJULA W#47O RAFIK |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
nirmal devi w#47o sheelesh kumar |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS TULSI W#47O SUNDER SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR NASEEB KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR GOPAL CHAUDHARY |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS RUBINA W#47O SABIR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
SHASHI DEVI W#47O GIRISH KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR AMIN KHAN |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SHAHRUKH KHAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
mr pramod kumar |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR SUNDAR SINGH |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS RITU |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR RAJU KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS CHANCHAL W#47O PRAMOD KUMAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR AMNA BEGUM W#47O AMIN KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS JARINA W#47O KHADAR KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ARIF |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS HASINA BEGUM S#47O SALIM KHAN |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MRS SAHNAJ BANO W#47O NAVI RASUL |
3,100 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR ISHAV ALI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3834316528
|
MR MANOJ KUMAR |
4,250 |