Type Of Transaction |
Expenditures
|
Activity Code |
52635911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/09/2021 |
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.)
|
75,732 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SHRIMATI R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
INDRA JEET R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM JEET CHAURASIA M |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SURENDAR R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RADHESHYAM R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SADHNA R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM JEET R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
HRIDAY RAM PAL R |
10,080 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
TINKU LAL R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SOBHA DEVI R |
5,100 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
SANGEETA R |
4,692 |
PFMS
|
Account Type:Bank
Account No.:34360100020591
|
RAM PARKASH R |
10,080 |