Type Of Transaction |
Expenditures
|
Activity Code |
57958629 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
POONAM W#47O RAM NARESH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
AKHIESH SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
MAJEED AHMAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
BACHHU LAL S#47O SANKATHA PRASAD |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
SURJAN S#47O NANKAU |
900 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
BRIJ RANI W#47O |
4,488 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
TAHIRA BANO |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19860100036330
|
RAM NARESH |
4,488 |