Type Of Transaction |
Expenditures
|
Activity Code |
52884240 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,418 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
SURAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
MAYA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
DILIP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
Ddinesh kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
shalandar kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
lal bhadur |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
HAVALDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
MITHILESH YADAV |
2,448 |