Type Of Transaction |
Expenditures
|
Activity Code |
38941601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,936 |
Particulars |
PAY TO MR FOR PRA PATH MAREURA ME SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MONU S#470 JAGRUP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
NANDU S#470 MANOR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
HARISH CHAND S#470 SUBBA |
10,920 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAHUL S#470 MUKESH BAJPAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
SHYAM LAL S#470 SHIVRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
MAIKU LAL S#470 BALDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
ANUJ SINGH S#470 HOUSALA BOX |
1,020 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
virendar s#470 nankke |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
POHAKAR S#470 LILA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741410210000016
|
RAM SAGAR S#470 HINGA |
5,712 |