Type Of Transaction |
Expenditures
|
Activity Code |
52024894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,858 |
Particulars |
pay for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUKHDEV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
AKASH VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
VISHAL KUMAR VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ADITYA PRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SURAJ PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
VIKRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ASHOK KUMAR VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
AZAD |
3,360 |