Type Of Transaction |
Expenditures
|
Activity Code |
51984623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,690 |
Particulars |
pay to pp school mai inter loking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
AKASH SHARMA SO RAMKETION |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
KAILASH NATH S#47O SHIVRATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
RAMPATI W#47O RAJENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
HAMID S#47O ALLADEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SHIVAM KUAMR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SANJEEV KUAMR SO GOKRAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:742710210000020
|
SATTAR ALI SO BAKRIDI |
1,428 |