Type Of Transaction |
Expenditures
|
Activity Code |
50622232 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
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.)
|
25,992 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
SANDEEP T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
AMIT T |
5,280 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
SATYENDAR T |
612 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
RAM SANWARE T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
RAM PDARATH T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
SURESH T |
4,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
SARVESH KUMAR T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
DINESH KUMAR T |
3,060 |