Type Of Transaction |
Expenditures
|
Activity Code |
54217867 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,604 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SURENDRA KUMAR S#47O PARBHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SURENDR KUMAR S#47O KAMTA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
CHOTE LAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
GOKARAN PRASAD S#47O SIYA RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
KAMLESH KUMAR S#47O RAM KHELAWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SURENDRA KUMAR S#47O BHAWANI DEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SATENDRA KUMAR S#47O RAM NARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SHAYMU S#47O SANT BALI |
3,780 |