Type Of Transaction |
Expenditures
|
Activity Code |
52635733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
110,052 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
TULSI RAM SAMDA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM JEET R |
10,560 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
HRIDAY RAM PAL R |
16,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM LAL R |
16,800 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
TINKU LAL R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
INDRA JEET R |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
DINESH KUMAR R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SADHNA R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
ARVIND R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SHRIMATI R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
TULSI RAM R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAMESH R |
7,140 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SURENDAR R |
7,140 |