Type Of Transaction |
Expenditures
|
Activity Code |
41534087 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,340 |
Particulars |
LEVAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
JAGDEESH S#47O BARDANILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
SANTOSH SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
PREM RANI W#47O JANGBAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
PUSHPARANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
BADIBAHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
AADITYA KUMAR S#47O JANGBAHADUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
SYAMBABU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
KARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
SANTOSH S#47O RAMKHILAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
GYANENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
PRADUMN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521741014
|
RAHUL S#47O MOOLCHANDRA |
2,814 |