Type Of Transaction |
Expenditures
|
Activity Code |
55708935 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,320 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
RAVINDAR KUMAR R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
GANGA JALI R |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
aman kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
RAM anjor |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
ANKUR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
KANHAIYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
Singari devi |
4,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
ram kumar nisad |
9,120 |