Type Of Transaction |
Expenditures
|
Activity Code |
52884240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,332 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
ASHOK KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM KUMAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM AJOR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
ajay kumar m |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
vijay kummar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
INDRAJEET |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
MAST RAM YADAV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
SHYAM DULARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
SUNIL NISHAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
KIRAN DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
AMARNATH M |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
MITHILESH YADAV |
1,224 |