Type Of Transaction |
Expenditures
|
Activity Code |
54997025 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,416 |
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
|
AYODHYA |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
JODHA BAI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
SWAMI NATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
GOVIND KAUSODHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
SUBHAGA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
PARDEEP KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RAJ KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RADHIKA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RAM GOPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
PARASPATI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521734856
|
RAJU |
4,080 |