Type Of Transaction |
Expenditures
|
Activity Code |
55433137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,996 |
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.:50521735102
|
BADAKA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
FOJDAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
JILEDAAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
RACHHRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
TULARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
MALIKRAM |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
MANNU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521735102
|
RAMMURAT |
4,284 |