Type Of Transaction |
Expenditures
|
Activity Code |
43959240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
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.)
|
62,412 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
LALA S#47O KARIYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
RAJENDRA KUMAR S#47O RAM PAL |
9,120 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
RAMRAJ S#47O ASHARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
SURESH KUMAR S#47O KHUSHIRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
ANIL KUMAR S#47O HARISH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
SHIV KALA W#47O SANTRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
SONU KUMAR S#47O SUDAMA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
ASMA W#47O DHARMENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
SALEEM S#47O KAREEM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
RAM CHANDRA YADAV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
MOHD IDAREESH S#47O MOHD AYYUB |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
RAJKALI W#47O RAM MAGAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
RADHIKA W#47O RAMU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
SHAMSHUL NIDSHA W#47O MOHD JAHOOR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3832590570
|
NASEER AHAMAD S#47O NAUSAD |
5,280 |