Type Of Transaction |
Expenditures
|
Activity Code |
52394896 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,545 |
Particulars |
GP ME SWACHCHHATA AVAM SAF SAFAI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAJESH S#47O GANESH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RANI DEVI W#47O GANESH RAIDAS |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
DURGA PRASAD AND KUSUM DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
GOLU RAIDAS 01 |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAMBABU S#47O BANKELAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
RAM BALAK |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
KALYANI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
M#47S RAJENDRA PRASAD |
32,045 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
DURGA PRASAD AND KUSUM DEVI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
SACHIDANAND S#47O BRINDAVAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100017653
|
NISHA DEVI W#47O UTTAM |
2,750 |