Type Of Transaction |
Expenditures
|
Activity Code |
53084160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,288 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SHRI RAM R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
DILIP KUMAR S |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
ABHISHEK R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SHIV SANKAR S |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAM NAYAN R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAM LAKHAN S |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAJ BALI R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
VIPIN KUMAR S |
5,280 |