Type Of Transaction |
Expenditures
|
Activity Code |
54996986 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,884 |
Particulars |
amount paid for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
JODHA BAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
GOVIND KAUSODHAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
SUBHAGA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RAM GOPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
LUDDAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
PARDEEP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
DURGA PARSAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RADHIKA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
AYODHYA |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RAJESH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RAJU |
4,896 |