Type Of Transaction |
Expenditures
|
Activity Code |
50542205 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,120 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
vijay kummar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM JANAK |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
INDRAJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
JAGAT PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
MITHILESH YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
om narayan |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
meena devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RANJEET |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
shalandar kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
Ddinesh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
HAVALDAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3832376920
|
RAM AJOR |
1,920 |