Type Of Transaction |
Expenditures
|
Activity Code |
53572175 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,844 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
SHIVA SANKAR S#47O RAM TIRATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
ACCHYUT S#47O ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
KULDEEP S#47O RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
RAMA KANT S#47O VEER BAHADUR |
816 |
PFMS
|
Account Type:Bank
Account No.:19860100036356
|
PRANSHUL S#47O ANIL KUMAR |
2,856 |