Type Of Transaction |
Expenditures
|
Activity Code |
50649275 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,492 |
Particulars |
LEBAUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
AMAR KUMAR PAL R |
2,244 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
JAGAT PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
SURYA PRAKASH R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
JAISRAJ R |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
CHANDAR BHAN R |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
ram kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
RAM ACHAIBAR R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
RAM NRAYN R |
5,760 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
RAJ BHADUR R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
RAM JANK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
GAYA PARSAD R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34360100020588
|
AJAD T |
2,856 |