Type Of Transaction |
Expenditures
|
Activity Code |
53046884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,852 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
RAM SAGAR 2 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
MONKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
SANTOSH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
KAMLESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
ANKUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
RAM anjor |
4,500 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
CHOTE LAL 2 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
DURGESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
hira lal 2 |
900 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
KANHAIYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
SURAJ KUMAR 2 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020586
|
ram kumar nisad |
4,500 |