Type Of Transaction |
Expenditures
|
Activity Code |
53432722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,244 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
MATA BADAL S |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SUSHILA S |
612 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
JAGDAMBA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
PARMOD S |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
KUNJAN S |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
RAMESH KUMAR S |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
samina devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:34360100020608
|
SUBHASH S |
2,448 |