Type Of Transaction |
Expenditures
|
Activity Code |
54596659 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,856 |
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.:50521710585
|
SAHABDEEN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
CHANDRBHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
RAGHVENDRA PRTAP |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
CHHAVILAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
AMELEY |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
SHUBHAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
UDAYBHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
RAM JIYAVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
MANOJ KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
NEERAJ VARMA |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50521710585
|
PANKAJ KUMAR |
5,304 |