Type Of Transaction |
Expenditures
|
Activity Code |
52448774 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
XVFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,570 |
Particulars |
c c road ram bhan ke khet se vijay sharma |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
RAMAVATAR RADHKISHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
kisora |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
RAMESH RAMJILAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
SUBHASH JAGAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
monu |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
CHHOTE LAL RANGLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
YOGESH GURDAYAL |
8,685 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
fullchand |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
banbari prjapat |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22540100000070
|
MAHESH KANCHAN |
5,175 |