Type Of Transaction |
Expenditures
|
Activity Code |
53236213 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,492 |
Particulars |
Lewar Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
AVA DEVI W#470 SUBEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
BABY BEGAM W#470 PRATANJALEE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
MAJEED KHA S#470 PAN KHA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
ASHIV S#470 CHOTE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
JITENDRA S#470 SHRIPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
DINESH S#470 NEKSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
PINKY W#470 SHOKAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
MUSIR KHA S#470 NASRUDDIN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
MUKHTYAR ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
ATAR MOHAMMAD S#470 SAFI MUHAMMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
SANJAY S#470 SANJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
RAJU S#470 SALIM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
KANTA DEVI W#470 SHATISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
BALVEER S#470 MOHAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
JAKIR HUSHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
NEKSEE BEGAM W#470 KAPUV KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
PANKAJ S#470 SHANKAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0370101063755
|
AFSANA BEGAM W#470 MUNNE KHA |
2,856 |