Type Of Transaction |
Expenditures
|
Activity Code |
52366887 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,788 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
AJAY R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
KRANTI DEVI R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUNIL KUMAR R |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
BAL GOVIND R |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUNIL RAJBHAR R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
JIYA RAM R |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUMAN R |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
RAJENDRA R |
2,040 |