Type Of Transaction |
Expenditures
|
Activity Code |
52025054 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,556 |
Particulars |
pay for majdouri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
BRIJESH KUMAR VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SUKHDEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
VIKRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ADITYA PRAKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
AKASH VERMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
SHARVAN KUMAR VERMA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
ASHOK KUMAR VERMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
MAKSOOD |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34360100020604
|
AZAD |
5,100 |