Type Of Transaction |
Expenditures
|
Activity Code |
50641362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,014 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
SUMESH KUMAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
ANUJ S#47O RAM SHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
AKHILESH S#47O BUTANI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
RAJ RANI W#47O MITHLESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
AKHILESH S#47O JAGJEEVAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
GURGESH S#47O JAGJEEVAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
PUJA W#47O AKHILESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
MAYA DEVI W#47O JAGJEEVAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
RAJENDR S#47O MAHABEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:19860100036347
|
MITHLESH W#47O JAGJEEVAN |
3,216 |