Type Of Transaction |
Expenditures
|
Activity Code |
53029496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,056 |
Particulars |
MUSTAR ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
MOHIT KUMAR S#47O SUKH RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
INDRAJ S#47O GAURI SANKAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
KULDEEP KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
ANJU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
deva nand s#47o ram aasre |
816 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
MAHESH KUMAR S#47O RAM NARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
SUNEEL KUMAR S#47O INDRAJ |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
SANT DEV S#47O CHEDA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036322
|
RAM NARESH S#47O NANHU |
2,244 |