Type Of Transaction |
Expenditures
|
Activity Code |
42657931 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,123 |
Particulars |
MAJDURI BHUGTAN FOR P S AGYA BIJURG BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
SANDEEP KUMAR JAISWAL SO RAJ BAHADUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
RAHUL VERMA SO SHIV BAHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
RANJU SO RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
MUBBA SO LALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
JAGRAM SO BHAGAUTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
RAJ KUMAR SO LALLU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
JAGRAM SO SHREEPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521895101
|
UMESH KUMAR VERMA SO RAM HIT VERMA |
2,613 |