Type Of Transaction |
Expenditures
|
Activity Code |
55232360 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,216 |
Particulars |
mustar rooll |
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 |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
AMARESH S#47O SURENDR KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
GOKARAN PRASAD S#47O SIYA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
OM PRAKASH S#47O CHEDA LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
JITENDRA KUMAR S#47O BUDHAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
CHATRA PAL S#47O RAGHU VAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
SHAYMU S#47O SANT BALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
CHOTE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
RAM MAHESH S#47O PARIDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036325
|
UTTAM KUMAR S#47O SURENDRA KUMAR |
1,836 |