Type Of Transaction |
Expenditures
|
Activity Code |
48188436 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
XVFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,550 |
Particulars |
mr tatha mitty bhugtan babat ps jatpura me kamron me tiles lagane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SANI KUMAR S#47O ROSHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SATEEHS S#47O SURESH |
340 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MUNESSH S#47O RAJPAL |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
ANIL S#47O RADHE SHYAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SATEEHS S#47O SURESH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
BHEEM SEN S#47O PANNA LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SOMESH S#47O TALEWAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
RAJVEER S#47O SEETA RAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
VIKASH S#47O ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
SONVEER S#47O MAN SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
BHAGWAN S#47O MADAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
TOTARAM S#47O MANSINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
MADAN SINGH S#47O GODHA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:39462124874
|
AJEET KUMAR S#47O RAMJIT |
1,860 |