Type Of Transaction |
Expenditures
|
Activity Code |
53905108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
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.) (in Rs.)
|
38,360 |
Particulars |
PAY TO LEABER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RAMVILASH SO SANKAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
ANAND KUMAR SO RAMSWAROOP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RAOSHANI WO RAMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
CHHOUTE SO BHAGWANDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RUPAN SO SHRI PAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
PUSHPENDRA KUMAR SO JAGDEESH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
SANTOSH KUMAR SO THAKUR PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
GANGOTRI GUPTA SO SANJEEV KUAMR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
FAJAL SO NOOR MO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RAMPAL SO JAGDEESH |
3,060 |