Type Of Transaction |
Expenditures
|
Activity Code |
60809452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
XVFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,615 |
Particulars |
MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SOMENDRA S#47O VIKRAM |
10,560 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
JAGJIVAN S#47O JAHULAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
DIVAKAR VERMA S#47O VIKRAM VERMA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
MANOJ S#47O VIRENDRA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANUJ KUMAR S#47O RAM SHANKAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
SARVJEET VERMA S#47O RAJARAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
MAHENDRA S#47O SUNDAR LAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
RUBIYAN AHMAD S#47O ISRAJ |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
DEVENDRA VERMA S#47O RAM PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ALOK VERMA S#47O RAM PRSAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
ANUP KUMAR S#47O RAM PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50522587752
|
CHUNNA PAL S#47O SUNDAR LAL |
5,325 |