Type Of Transaction |
Expenditures
|
Activity Code |
54255730 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,852 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
PUNWASI S#47O NANHU |
10,608 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
CHANDR BHAN S#47O RAM BAHADUR |
17,220 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
JITENDRA KUMAR S#47O BUDHAI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
AMARESH S#47O SURENDR KUMAR |
10,608 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
VIRENDR KUMAR S#47O RAM BAHADUR |
10,608 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
FOOL CHANDRA S#47O RAM PRASAD |
9,792 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SUYASH PATEL S#47O JANG BAHADUR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SHYAMU S#47O GAJODHAR |
10,608 |