Type Of Transaction |
Expenditures
|
Activity Code |
54004438 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,172 |
Particulars |
,ustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
DEVTA DEEN S#47O PUDDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
SUNEEL KUMAR S#47O SAHABDEEN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
ARVIND KUMAR S#47O GANGA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
BABU LAL S#47O DASU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM PRATAP S#47O NANKAU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
AUSAAN S#47O TULA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
SRI RAM S#47O MOTI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM SAGAR S#47O RAM LOTAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM LOTAN S#47O RAM SANEHI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAJENDRA PRASAD S#47O PURNAMASI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM SEWAK S#47O REWTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
BINDESH S#47O RAM SEWAK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAJA RAM S#47O DAGU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
RAM KISHOR S#47O MAHA DEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:19860100036313
|
SANTI DEVI W#47O RAM SAJIWAN |
2,448 |