Type Of Transaction |
Expenditures
|
Activity Code |
51794185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
XVFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
50,000 |
Particulars |
samudayik bhawan jirnoddhar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
SUSHIL KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BHAGVAT |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BASANT KUMAR YADAV |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
DINESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
GOVARDHAN PRASAD |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MAMTA |
772 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
MILAUTIN |
965 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
BAHADUR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50100358895685
|
ANILRAJ KRISHI FARM |
42,003 |