Type Of Transaction |
Expenditures
|
Activity Code |
36665514 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
10,490 |
Particulars |
MUSTROLL FOR SAFAI KA AKRY IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
MADAN LAL URF JITENDRA S#47O HARISHANKER |
612 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
SURESH KUMAR S#47O BHAGWATI PRSAD |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
HIRDESH KUMAR S#47O AMICHENDRA ASHOK |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
OMPRAKASH S#47O SHANTISWROOP |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
BHUPENDRA KUMAR S#47O JAGDEESH PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
YOGESH KUMAR S#47O BHGAWATI PRASAD |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
JAGDEESH S#47O DURGA DASS |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
DHERMANDRA KUMAR S#47O OM PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
AJEET KUMAR MONU S#47O PREM PAL SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
YOGESH KUMAR S#47O DINESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
KISHOR KUMAR S#47O RATAN PAL SINGH |
86 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
DEEPAK KUMAR S#47O YAD EAM SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
DHARMENDRA KUMAR S#47O PREMPAL SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:39463248856
|
BALVEER SINGH S#47O BHUDEV SINGH |
204 |