Type Of Transaction |
Expenditures
|
Activity Code |
53868517 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,904 |
Particulars |
mustar roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
OM PRAKASH S#47O RAM DEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
NANHU S#47O SHIV MANGAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
RAM KHELAWAN SO SHYAMLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
KULDEEP KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
RAM PAL So SHYAM LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
KAMLESH S#47O RAMESWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
JAI RAM So MAYARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
MOHAN LAL SO SHIV MANGAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19860100036365
|
SOHAN LAL S#47O BHAGWATI PRASAD |
2,244 |