Type Of Transaction |
Expenditures
|
Activity Code |
48053810 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,800 |
Particulars |
mr bhugtan babat ps sunamai ke kamro me tiles tatha marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
ANIL S#47O MADAN SINGH |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
SHIVAM S#47O GAURI SHANKAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
LALIT KUMAR BHAEADWAJ S#47O SURESH CHANDRA |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
ANKIT S#47O BHUVNESH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
BHAGWAN SINGH S#47O MALOOK SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
PRAMOD KUMAR S#47O BASANT LAL |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
VIKASH S#47O RAMSARESE |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
MOHAN SHARMA S#47O SURENDRA SHARMA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
BHUPRNDRA KUMAR S#47O SURENDRA KUMAR SHARMA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
MANOJ KUMAR S#47O MANOHAR LAL |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
LALIT S#47O BHAGAWATI PRASAD |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
ANIL KUMAR S#47O LAKHAPAT RAM |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
SONVEER SINGJ S#47O HARVEER SINGH |
8,970 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
HARISH KUMAR S#47O SUKHDEV SINGH |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2807000100147693
|
SATEESH CHANDRA S#47O GIRRAJ SINGH |
7,130 |