Type Of Transaction |
Expenditures
|
Activity Code |
56077672 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/210 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,756 |
Particulars |
pay to mr for pra vidhaly va juniur me avashes bhag inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
INDRASEN S#47O NATTHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Sanjay s#47o Indal |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
RANJIT MAURYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Sanu s#47o Chhotkai |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Mahhendra kumar s#47o Ramotar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1862000100210050
|
Akchay kumar s#47o Ramsarup |
1,428 |