Type Of Transaction |
Expenditures
|
Activity Code |
54322546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,756 |
Particulars |
PAY TO MR FOR DIVYANG SAUCHALAY NIMRAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
MANOJ KUMAR S#47O JAI SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
KAUSHAL KISHOR S#47O NANDLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
CHOTU KUMAR S#47O MAIKU LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:742010210000038
|
NARENDRA KUMAR |
1,428 |