Type Of Transaction |
Expenditures
|
Activity Code |
53084107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
28 - Training |
Amount (in Rs.)
|
27,084 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
MATAGULAM SITA SARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SANT RAM NEEBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
krishn kumar s |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SOURABH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
parmanand s |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAJESH YADAV RAM BHAWAN YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
shyam sunder sitar saran |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
samina devi |
2,856 |