Type Of Transaction |
Expenditures
|
Activity Code |
54824534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036326
|
VIPIN KUMAR S#47O RAM SWAROOP |
5,340 |
PFMS
|
Account Type:Bank
Account No.:19860100036326
|
SHIV PRASAD S#47O SHIV BALAK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036326
|
KULDEEP KUMAR S#47O RAM PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036326
|
RAKHEE W#47O SHYAM LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036326
|
AASHA DEVI W#47O RAM SWAROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100036326
|
ANJU W#47O DILEEP KUMAR |
2,652 |