Type Of Transaction |
Expenditures
|
Activity Code |
53657145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,534 |
Particulars |
pay to leaber mishtri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
FAJAL SO NOOR MO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
MANJU WO STASHIV GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
ANAND KUMAR SO RAMSWAROOP |
4,000 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
SANTOSH KUMAR SO THAKUR PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RUPAN SO SHRI PAL |
2,474 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RAMPAL SO JAGDEESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
SANJEEV SO JAGDEESH PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
RAOSHANI WO RAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:742710210000022
|
GANGOTRI GUPTA SO SANJEEV KUAMR |
2,652 |