Type Of Transaction |
Expenditures
|
Activity Code |
53293916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,736 |
Particulars |
pay for majduri metthi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
ANUPAM KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
HARI SAGAR VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
BRIJESH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
SHIV KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
MAHENDRA KUMAR VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
VISHAL VERMA |
816 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
RAJNEES PATEL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
VIJAY VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
ARVIND MOURYA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
JETENDRA KUMAR VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:13580100023707
|
AKHELESH VERMA |
4,692 |